Core AI Holdings Inc (CHAI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 3,769 | 35,009 | 3,686 | 2,035 | 14,510 |
| Cost of Goods | 6,840 | 36,121 | 2,946 | 1,738 | 14,738 |
| Gross Profit | -3,072 | -1,112 | 740 | 297 | -228 |
| Operating Expenses | 1,349 | -2,257 | 6,668 | 4,303 | 568 |
| Operating Income | -3,581 | 1,267 | -4,982 | -3,268 | -58 |
| Interest Expense | 7 | -776 | 132 | 646 | 13 |
| Other Income | -41 | 60 | -257 | 106 | -29 |
| Pre-tax Income | -3,629 | 2,103 | -5,371 | -3,808 | -100 |
| Net Income Continuous | -3,629 | 2,094 | -5,371 | -3,808 | -100 |
| Net Income | $-3,629 | $-22,312 | $-5,371 | $-3,808 | $-100 |
| EPS Basic Total Ops | -0.18 | 2.43 | -1.74 | -2.48 | -0.01 |
| EPS Basic Continuous Ops | -0.18 | 3.80 | -1.74 | -2.48 | -0.01 |
| EPS Diluted Total Ops | -0.14 | 2.52 | -1.74 | -2.48 | 0.00 |
| EPS Diluted Continuous Ops | -0.14 | 3.80 | -1.74 | -2.48 | -0.01 |
| EPS Diluted Before Non-Recurring Items | -0.14 | N/A | -1.74 | -2.48 | -9.40 |
| EBITDA(a) | $-3,581 | $33 | $-4,579 | $-2,437 | $-58 |