Filing Flows › Alset (AEI) › Q1 2026 › vs Q1 2025
Alset (AEI) Q1 2026 vs Q1 2025 (year over year)
Alset's revenue fell $88K (-8%) from $1.1M in Q1 2025 to $981K in Q1 2026. The biggest changes: Other −$96K (-27%); Rental +$9K (+1%).
Alset, Q1 2026: revenue $981K (-8% year over year), operating margin -270.4%, net loss $5.3M, operating cash flow −$1.5M. The chart draws each line against Q1 2025, the increases inside each band.
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Rental | $727K | $718K | $9K | +1% |
| Other | $254K | $350K | −$96K | -27% |
| Revenue | $981K | $1.1M | −$88K | -8% |
| Net loss | $5.3M | $9.5M | −$4.2M | -45% |
| Costs & expenses | $6.2M | $10.6M | −$4.3M | -41% |
| Operating costs | $3.6M | $5.0M | −$1.4M | -27% |
| Interest & other, net | $2.6M | $5.5M | −$2.9M | -53% |
| Cost of revenue | $706K | $778K | −$72K | -9% |
| Operating expenses | $2.9M | $4.2M | −$1.3M | -31% |
| Operating cash sources | $5.3M | $9.5M | −$4.2M | -45% |
| Depreciation & amortization | $269K | $269K | $0 | 0% |
| Working capital & other | $3.5M | $5.5M | −$2.0M | -36% |
| Cash used in operations | $1.5M | $3.8M | −$2.3M | -60% |
| Net loss absorbed | $5.3M | $9.5M | −$4.2M | -45% |
Questions
How much did Alset's revenue grow year over year in Q1 2026?
Alset's revenue fell $88K (-8%) from $1.1M in Q1 2025 to $981K in Q1 2026.
What drove Alset's revenue change in Q1 2026?
Other −$96K (-27%); Rental +$9K (+1%).