Filing Flows

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.

Alset: what changed, Q1 2026 vs Q1 2025Alset: what changed, Q1 2026 vs Q1 2025Costs & expenses−$4.3MNet loss−$4.2MOperating cash sources−$4.2MNet loss absorbed−$4.2MInterest & other, net−$2.9MCash used in operations−$2.3MWorking capital & other−$2.0MOperating costs−$1.4MOperating expenses−$1.3MOther−$96K

Every line

LineQ1 2026Q1 2025Change%
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$00%
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%).

Q1 2026 results → · Compare in the interactive Sankey →