| AtlasClear Holdings, Inc. |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | | 2024-Mar-31 | 2023-Dec-31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | | Q1-FY2024 | Q4-FY2023 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Revenue | | | 2,762,928$ | 2,543,103$ | 2,746,499$ | 2,804,082$ | 2,730,799$ | 1,270,684$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Cost Of Revenue | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross Profit | | | 2,762,928$ | 2,543,103$ | 2,746,499$ | 2,804,082$ | 2,730,799$ | 1,270,684$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross Margin | | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Expenses | | | 4,517,784$ | 3,615,277$ | 3,895,648$ | 3,745,184$ | 3,129,718$ | 15,140,591$ | 611,934$ | 640,813$ | 577,313$ | 907,809$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Income | | | (1,754,856$) | (1,072,174$) | (1,149,149$) | (941,102$) | (398,919$) | (13,869,907$) | (611,934$) | (640,813$) | (577,313$) | (907,809$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Income | | | (225,396$) | (2,650,715$) | 183,776$ | 11,104,129$ | (32,381,984$) | (74,799,562$) | 636,140$ | (196,353$) | 1,372,727$ | 61,532$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Income | | | 413,477$ | 515,849$ | 460,315$ | 606,758$ | 587,637$ | 607,444$ | 352,512$ | 722,390$ | 8,458$ | 1,301,453$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | | | | | | 521,392$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income Before Tax | | | (1,566,775$) | (3,207,040$) | (505,058$) | 10,769,785$ | (32,193,266$) | (88,583,417$) | 376,718$ | (114,776$) | 803,872$ | 455,176$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Tax Expenses | | | 108,447$ | (304,212$) | (85,368$) | 21,752$ | (563,736$) | (6,000$) | 3,718$ | 141,202$ | 318,313$ | 262,805$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Continuing Operations | | | (1,675,222$) | (2,902,828$) | (419,690$) | 10,748,033$ | (31,629,530$) | (88,577,417$) | 373,000$ | (255,978$) | 485,559$ | 192,371$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | (1,675,222$) | (2,902,828$) | (419,690$) | 10,748,033$ | (31,629,530$) | (88,577,417$) | 373,000$ | (255,978$) | 485,559$ | 192,371$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Net Income | | | (1,675,222$) | (2,902,828$) | (419,690$) | 10,748,033$ | (31,629,530$) | (88,577,417$) | 373,000$ | (255,978$) | 485,559$ | 192,371$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Profit Margin | | | (60.63%) | (114.15%) | (15.28%) | 383.30% | (1,158.25%) | (6,970.85%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | (1,675,222$) | (2,902,828$) | (419,690$) | 10,748,033$ | (31,629,530$) | (88,577,417$) | 373,000$ | (255,978$) | 485,559$ | 192,371$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Basic | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Diluted | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Basic | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Diluted | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
EBIT | | | (1,566,775$) | (3,207,040$) | (505,058$) | 10,769,785$ | (32,193,266$) | (88,062,025$) | 376,718$ | (114,776$) | 803,872$ | 455,176$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
EBITDA | | | (1,566,775$) | (3,207,040$) | (505,058$) | 10,769,785$ | (32,193,266$) | (88,062,025$) | 376,718$ | (114,776$) | 803,872$ | 455,176$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |