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AIB — AIB Data Centers Inc.
NYSE AmericanAIB Data Centers Inc.
$1.52
+0.19(+14.29%)
- O
- 1.40
- H
- 1.58
- L
- 1.24
- V
- 6.14M
⏱️ End-of-day dataAs of Oct 1, 2026
AIB — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| Fiscal Date | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| Period | quarterly | quarterly | quarterly | quarterly | quarterly | quarterly |
| Year | 2,026.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,024.00 |
| Cash | $1.25M | 15,265.00 | 8,506.00 | 1,457.00 | 226,062.00 | 131,107.00 |
| Cash And Cash Equivalents | $1.25M | 15,265.00 | 8,506.00 | 1,457.00 | 226,062.00 | 131,107.00 |
| Accounts Receivable | $1.15M | $2.15M | $2.90M | $1.26M | $1.81M | 729,766.00 |
| Prepaid Assets | 193,852.00 | N/A | N/A | N/A | N/A | N/A |
| Total Current Assets | $3.68M | $3.47M | $4.10M | $1.33M | $3.11M | $2.03M |
| Properties | $7.42M | $7.42M | $7.43M | $7.45M | $5.14M | $5.17M |
| Machinery Furniture Equipment | 172,589.00 | 172,589.00 | 172,589.00 | 164,751.00 | 164,751.00 | 164,751.00 |
| Leases | $2.87M | $2.85M | $2.85M | $2.85M | $2.85M | $2.85M |
| Accumulated Depreciation | $-1.76M | $-1.50M | $-1.25M | -990,584.00 | -796,774.00 | -633,603.00 |
| Goodwill | $28.68M | $9.70M | $9.70M | $9.70M | $9.70M | $9.70M |
| Intangible Assets | $18.98M | N/A | N/A | N/A | N/A | N/A |
| Other Non Current Assets | 42,200.00 | N/A | N/A | N/A | N/A | N/A |
| Total Non Current Assets | $32.58M | $13.80M | $14.05M | $14.32M | $12.21M | $12.40M |
| Total Assets | $36.26M | $17.27M | $18.16M | $15.65M | $15.32M | $14.43M |
| Accounts Payable | $3.47M | $3.30M | $3.10M | $2.51M | $1.71M | $1.52M |
| Short Term Debt | 86,240.00 | 81,712.00 | 127,268.00 | 126,897.00 | 126,527.00 | 126,159.00 |
| Deferred Revenue | $2.00M | $2.33M | $4.09M | 275,687.00 | $2.36M | $1.67M |
| Other Current Liabilities | $1.97M | $1.85M | N/A | N/A | N/A | N/A |
| Total Current Liabilities | $8.69M | $8.73M | $8.48M | $3.98M | $4.53M | $3.65M |
| Provision For Risks And Charges | 388,666.00 | 680,166.00 | 971,663.00 | $1.26M | N/A | N/A |
| Total Non Current Liabilities | 388,666.00 | 680,166.00 | 971,663.00 | $1.29M | 54,445.00 | 81,528.00 |
| Total Liabilities | $9.08M | $9.41M | $9.45M | $5.27M | $4.58M | $3.73M |
| Common Stock | 3,765.00 | 0.00 | -788,521.00 | 817,879.00 | 638,479.00 | $1.09M |
| Retained Earnings | -273,198.00 | $7.86M | $9.49M | $9.56M | $10.10M | $9.61M |
| Total Shareholders Equity | $27.18M | $7.86M | $8.71M | $10.38M | $10.74M | $10.70M |
| Additional Paid In Capital | $27.45M | 0.00 | N/A | N/A | N/A | N/A |
| Assets Held For Sale | N/A | 0.00 | 0.00 | 0.00 | 0.00 | 64,286.00 |
| Other Current Assets | N/A | 218,698.00 | 149,868.00 | 23,151.00 | 35,609.00 | 60,071.00 |
| Long Term Debt | N/A | 0.00 | 0.00 | 27,269.00 | 54,445.00 | 81,528.00 |