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SharonAI Holdings, Inc. SHAZ Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Other financials

Income statement

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Revenue$1.9M+412%
Gross profit$1.2M+5,596%
Operating income-$24.8M-850%
Net income-$428.3M-16,524%
EPS (diluted)-$22.84-848%

Balance sheet

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Cash & equivalents$1.9B+77,270%
Total debt$6.0M
Total equity$1.1B+4,157%
Total assets$2.3B

Cash flow

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Operating cash flow$30.7M+8,169%
CapEx$12.5M+284,723%
Free cash flow$18.2M+4,835%

Valuation

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Market cap$1.78B+401%
Enterprise value-$72.7M
P/S608.9×

Profitability

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Gross margin-16.3%
Operating margin-628.1%
Net margin-647.1%
FCF margin-469.2%

Returns & leverage

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Return on equity-26.1%
Debt / equity
Current ratio10.6×

Where this comes from

Reported directly by SharonAI Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: SharonAI Holdings, Inc.’s 10-K, filed March 31, 2026.

Filed
Mar 31, 2026, 3:23 PM EDT
Fiscal year
FY2025
Accession
0001493152-26-014068
Line item2025 / For the Years Ended / December 31,2024 / For the Years Ended / December 31,
Other comprehensive income (loss)
Foreign currency translation adjustments(800,719)424,883
Other comprehensive income (loss)(800,719)424,883
Other comprehensive income (loss) attributable to noncontrolling interest(3,869)1,025
Other comprehensive income (loss) attributable to SharonAI Holdings Inc.(796,850)423,858
Comprehensive loss attributable to SharonAI Holdings Inc.$(40,420,759)$(3,481,423)
Net loss per share, basic and diluted$(4.04)$(0.77)
Weighted average number of shares outstanding9,804,0755,056,870

Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities Item

FAQ

What is SharonAI Holdings, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
SharonAI Holdings, Inc. (SHAZ) reported comprehensive income (loss), net of tax, attributable to parent of -$10.11M in Q4 2025.
How has SharonAI Holdings, Inc.'s comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
SharonAI Holdings, Inc.'s comprehensive income (loss), net of tax, attributable to parent decreased by 1061.0% year-over-year, from -$870.36K to -$10.11M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Represents the total change in equity during a period from transactions and other events from non-owner sources, encompassing both net income and other comprehensive income. This metric serves as a comprehensive measure of the company's financial performance and changes in net worth. It is used by investors to assess the total economic impact of all financial activities on the company's equity position.

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