Stock Scorer

Aixin Life International, Inc. (AIXN)

Every figure this model derived for AIXN, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2025-12-31.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 13,045 PaymentsToAcquirePropertyPlantAndEquipment 2025-12-31
cash 20,751 CashAndCashEquivalentsAtCarryingValue 2025-12-31
current assets 1,016,123 AssetsCurrent 2025-12-31
current liabilities 8,492,541 LiabilitiesCurrent 2025-12-31
equity -6,568,751 StockholdersEquity 2025-12-31
interest expense 18,611 InterestExpense 2025-12-31
ocf -2,034,331 NetCashProvidedByUsedInOperatingActivities 2025-12-31
revenue 1,489,427 RevenueFromContractWithCustomerExcludingAssessedTax 2025-12-31
sbc 301,127 ShareBasedCompensation 2024-12-31

The ratios

The figures themselves rather than their scores — what somebody looking up AIXN on one particular measure came for.

RatioValue
cash operating margin-138.48
current ratio0.12
current ratio reported0.12
deferred revenue growth-99.69
dilution pct0.0
ev owner earnings-2.76
ev sales4.35
fcf margin-137.46
interest cover-135.43
operating margin-169.23
owner earnings margin-157.68
revenue growth-61.05
revenue growth per share-61.05
rule of 40-230.28
sbc pct revenue20.22

Everything else this filing tags

331 more elements from AIXN's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
CommonStockSharesAuthorized500,000,0002025-12-31 131shares
LoansAndLeasesReceivableImpairedCommitmentToLend50,300,0002020-06-08 2CNY
WeightedAverageNumberOfShareOutstandingBasicAndDiluted49,999,8912021-12-31 90shares
StockIssuedDuringPeriodSharesIssuedForServices45,224,0852017-12-31 1shares
StockRepurchasedDuringPeriodShares30,149,3902019-03-31 2shares
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation30,149,3902018-01-15 1shares
CommonStockSharesIssued24,999,8342025-12-31 127shares
CommonStockSharesOutstanding24,999,8342025-12-31 100shares
StockIssuedDuringPeriodSharesReverseStockSplits24,999,8342025-03-31 17shares
WeightedAverageNumberOfDilutedSharesOutstanding24,999,8342025-12-31 48shares
WeightedAverageNumberOfSharesOutstandingBasic24,999,8342025-12-31 102shares
RetainedEarningsAccumulatedDeficit-22,031,1962025-12-31 97USD
PreferredStockSharesAuthorized20,000,0002025-12-31 73shares
AdditionalPaidInCapital15,276,5502025-12-31 101USD
SaleOfStockNumberOfSharesIssuedInTransaction10,000,0002020-03-31 10shares
Liabilities9,769,7252025-12-31 105USD
GovernmentAssistanceAwardAmount8,000,0002021-12-01 8CNY
LoansAndLeasesReceivableImpairedCommitmentToLend7,408,3892020-06-08 2USD
ProceedsFromLeasePayments7,000,0002018-10-31 1CNY
DebtInstrumentDecreaseForgiveness6,912,5132021-12-31 5USD
OtherLiabilitiesCurrent5,815,9582025-12-31 15USD
StockIssuedDuringPeriodValueNewIssues5,000,0002019-12-31 4USD
AdditionalPaidInCapitalCommonStock4,709,3452019-03-31 24USD
CostsAndExpenses4,613,2692024-09-30 8USD
BusinessCombinationConsiderationTransferred14,301,2932022-07-19 1USD
PaymentsForProceedsFromPreviousAcquisition-4,087,4092020-12-31 2USD
PaymentsForPreviousAcquisition4,085,0962019-12-31 1USD
PaymentsToAcquireBusinessesGross4,085,0962019-12-31 3USD
OperatingCostsAndExpenses4,009,9772025-12-31 60USD
CommonStockSharesSubscriptions4,000,0002019-09-30 1USD
StockIssuedDuringPeriodSharesNewIssues4,000,0002019-11-05 12shares
PrepaidExpenseCurrent3,982,7502020-03-31 7USD
Goodwill3,823,7702022-07-19 1USD
ImpairmentOfIntangibleAssetsFinitelived3,823,7702022-12-31 9USD
ProceedsFromRelatedPartyDebt3,748,2052025-12-31 86USD
BusinessCombinationContingentConsiderationLiabilityCurrent3,622,2932022-09-30 1USD
Assets3,200,9742025-12-31 117USD
LiabilitiesAndStockholdersEquity3,200,9742025-12-31 125USD
BusinessAcquisitionsProFormaRevenue3,168,0612023-12-31 5USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets3,005,8312022-07-19 1USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities2,528,3082022-07-19 1USD
OperatingIncomeLoss-2,520,5502025-12-31 110USD
LitigationSettlementExpense2,500,0002020-12-31 15CNY
LongTermPurchaseCommitmentAmount2,500,0002020-12-31 7CNY
BusinessAcquisitionsProFormaNetIncomeLoss2,403,7052023-12-31 5USD
Investments2,300,0002019-12-31 5USD
ComprehensiveIncomeNetOfTax-2,286,3482025-12-31 106USD
PropertyPlantAndEquipmentGross2,086,5092025-12-31 71USD
NetIncomeLoss-2,042,4632025-12-31 255USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-2,042,0722025-12-31 108USD
NetCashProvidedByUsedInFinancingActivities1,994,3442025-12-31 122USD
LesseeOperatingLeaseLiabilityPaymentsDue1,744,0822025-12-31 30USD
CostOfGoodsAndServicesSoldDepreciation1,739,2282021-09-30 2USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment1,677,2722022-07-19 1USD
GeneralAndAdministrativeExpense1,551,8752025-12-31 200USD
AccountsPayableAndOtherAccruedLiabilitiesCurrent1,545,0342025-12-31 71USD
OtherAccountsPayableAndAccruedLiabilities1,545,0342025-12-31 57USD
OperatingLeaseRightOfUseAsset1,520,5692025-12-31 75USD
OperatingExpenses1,472,8052024-03-31 84USD
OperatingLeaseLiability1,462,6152025-12-31 73USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment1,426,2792025-12-31 71USD
ProceedsFromRepaymentsOfRelatedPartyDebt1,421,8412025-03-31 59USD
GrossProfit1,390,2462021-06-30 46USD
OperatingLeaseLiability1,389,7312019-03-31 5CNY
OperatingLeaseRightOfUseAsset1,389,7312019-03-31 7CNY
ProceedsFromSaleOfBuildings1,340,8622020-12-31 10USD
ProceedsFromSaleOfMachineryAndEquipment1,340,8622021-09-30 1USD
AccruedLiabilitiesAndOtherLiabilities1,314,9952022-07-19 1USD
DeferredTaxAssetsValuationAllowance1,306,7702025-12-31 37USD
OperatingLeaseLiabilityNoncurrent1,277,1842025-12-31 55USD
ProceedsFromIssuanceOfDebt1,276,0542019-12-31 5USD
DeferredTaxAssetsTaxCreditCarryforwards1,255,8262025-12-31 3USD
OperatingLeasePayments1,200,0002023-12-31 1CNY
GovernmentAssistanceAwardAmount1,194,4002021-12-01 8USD
IncomeTaxCreditsAndAdjustments-1,168,3772019-12-31 2USD
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability1,168,3772019-12-31 6USD
RepaymentsOfRelatedPartyDebt1,092,2052025-12-31 50USD
ProfitLoss1,065,4862023-09-30 4USD
ProceedsFromIssuanceOfPrivatePlacement1,000,0002019-12-31 9USD
ProceedsFromLeasePayments1,000,0002018-10-31 1USD
DueToOfficersOrStockholdersCurrent970,6992020-09-30 64USD
EmployeeRelatedLiabilitiesCurrent941,1102025-12-31 53USD
CostOfGoodsAndServicesSold867,8212025-12-31 42USD
NetIncomeLossAvailableToCommonStockholdersDiluted-777,4692018-06-30 8USD
TransferToInvestments734,2902022-09-30 2USD
Revenues665,7882025-12-31 138USD
PropertyPlantAndEquipmentNet660,2302025-12-31 71USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive648,5562025-12-31 5USD
LoansAndLeasesReceivableImpairedInterestIncomeRecognizedChangeInPresentValueAttributableToPassageOfTime535,9062020-12-31 4USD
SellingExpense507,7432025-12-31 106USD
InventoryGross506,0682025-12-31 28USD
CashFDICInsuredAmount500,0002025-12-31 19CNY
LoansPayable480,0002025-12-31 1USD
NonoperatingIncomeExpense478,4782025-12-31 110USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet477,5232022-07-19 1USD
AccountsPayableCurrent470,7702023-06-30 51USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory469,5942022-07-19 1USD
GainsLossesOnExtinguishmentOfDebt467,6952025-12-31 2USD
PaymentsForAdvanceToAffiliate463,2292021-09-30 2USD
AccountsReceivableNetCurrent455,1232024-09-30 49USD
OperatingLossCarryforwards451,9152017-11-30 12USD
CashAcquiredFromAcquisition446,3812022-12-31 8USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents446,3812022-07-19 1USD
InventoryNet427,4262025-12-31 71USD
CashUninsuredAmount407,5212024-09-30 6USD
LongTermPurchaseCommitmentAmount392,3052020-12-31 7USD
LitigationSettlementExpense388,0002020-12-31 15USD
OtherIncome369,8572023-12-31 1USD
PrepaidExpenseAndOtherAssets325,5952024-09-30 26USD
DeferredCostsCurrent324,0452019-06-30 18USD
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition301,1272024-12-31 37USD
OperatingLeaseExpense298,7782025-12-31 78USD
AccruedProfessionalFeesCurrent283,2862025-12-31 54USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount281,4672025-12-31 30USD
AllocatedShareBasedCompensationExpense278,6552024-09-30 50USD
NetIncomeLossAvailableToCommonStockholdersBasic-278,0052019-03-31 18USD
OtherDeferredCostsNet277,2612017-12-31 2USD
DueToEmployeesCurrentAndNoncurrent275,7532019-09-30 18USD
IncreaseDecreaseInAccountsPayableTrade-274,1262025-12-31 12USD
DueFromOfficersOrStockholdersCurrent264,8502020-12-31 11USD
AssetsNoncurrent259,9872019-09-30 18USD
CostOfRevenue256,0832019-09-30 26USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability255,0882025-12-31 5USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo253,9462025-12-31 30USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths248,3152025-12-31 29USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax-243,8852025-12-31 72USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized240,9452001-12-17 7shares
DueToRelatedPartiesCurrent236,8822022-12-31 21USD
PrepaidExpenseCurrentAndNoncurrent235,7912024-09-30 38USD
InterestAndDividendIncomeOperating231,5062020-06-30 2USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree225,1462025-12-31 26USD
OperatingLeaseLeaseIncomeLeasePayments224,5742025-12-31 18USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear221,3792025-03-31 17USD
IncreaseDecreaseInOperatingLeaseLiability-216,6312025-12-31 18USD
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage215,7542014-11-30 28USD
IncreaseDecreaseInAccountsReceivableRelatedParties-212,8432025-12-31 21USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour187,9412025-12-31 22USD
StockIssuedDuringPeriodValueIssuedForServices185,7702020-06-30 9USD
OperatingLeaseLiabilityCurrent185,4312025-12-31 55USD
AccountsReceivableNetNoncurrent184,7122024-03-31 4USD
DepreciationAndAmortization183,5422022-12-31 38USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive180,1782025-12-31 7USD
OperatingLeasePayments169,0162023-12-31 21USD
AccountsPayableRelatedPartiesCurrent165,9582022-12-31 1USD
AccountsPayableOtherCurrent165,6092025-12-31 14USD
DepreciationDepletionAndAmortization156,8302025-12-31 40USD
Depreciation154,9562025-12-31 80USD
InventoryRawMaterials150,0172025-12-31 26USD
AdjustmentsToAdditionalPaidInCapitalOther145,3002023-12-31 5USD
ProceedsFromContributedCapital142,2002023-12-31 64USD
DeferredTaxAssetsGross141,6712017-11-30 6USD
AllowanceForDoubtfulAccountsReceivableRecoveries135,5892023-12-31 9USD
DeferredRevenueCurrent130,6972025-03-31 22USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets127,9092022-07-19 1USD
DeferredRevenue126,4842023-06-30 19USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax122,2832021-12-31 76USD
AccruedInsuranceCurrent114,3502025-12-31 53USD
TaxesPayableCurrentAndNoncurrent111,3522024-09-30 4USD
IncreaseDecreaseInInventories-110,1872025-12-31 72USD
IncreaseDecreaseInAccountsPayable98,1502023-06-30 105USD
PrepaidExpenseAndOtherAssetsCurrent98,0652025-12-31 68USD
DeferredTaxAssetsOperatingLossCarryforwards95,0002016-05-31 26USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue92,8852022-09-30 36USD
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense92,8852020-03-31 4USD
InventoryRawMaterialsAndSupplies91,2372022-06-30 9USD
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent89,9792016-12-31 2USD
AllowanceForDoubtfulAccountsReceivable89,9352024-09-30 71USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable89,8012022-07-19 1USD
GovernmentAssistanceLiabilityCurrent87,2542025-09-30 15USD
DueToRelatedPartiesCurrentAndNoncurrent86,9922022-12-31 10USD
GainLossOnDispositionOfAssets1-86,5232025-12-31 18USD
ShortTermBorrowings85,7992025-12-31 1USD
ShortTermNonBankLoansAndNotesPayable85,4992024-09-30 28USD
ProceedsFromBankDebt83,4782025-12-31 1USD
DueFromRelatedPartiesCurrent83,1022022-12-31 25USD
AccruedSalariesCurrent81,0872019-09-30 18USD
RestrictedCash80,3032022-09-30 8USD
InventoryValuationReserves78,6422025-12-31 28USD
IncreaseDecreaseInAccountsReceivable-76,4912025-12-31 52USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-74,8182015-05-31 3USD
LoansAndLeasesReceivableImpairedInterestIncomeRecognizedChangeInPresentValueAttributableToPassageOfTime74,0002020-06-08 2CNY
AllowanceForDoubtfulAccountsReceivableCurrent73,8452025-12-31 18USD
OtherReceivablesNetCurrent73,4792025-12-31 10USD
IncomeTaxReconciliationChangeInEnactedTaxRate72,0002018-09-30 4USD
CashFDICInsuredAmount68,4502025-12-31 27USD
IncreaseDecreaseInAccruedTaxesPayable-68,3312025-12-31 58USD
OtherAccruedLiabilitiesCurrent63,1842024-03-31 57USD
AccountsPayableCurrentAndNoncurrent60,3722025-12-31 5USD
IncreaseDecreaseInOtherAccountsPayable58,5072022-09-30 2USD
OtherNonoperatingExpense57,6332025-09-30 99USD
IncreaseDecreaseInDeferredRevenue53,9252025-12-31 20USD
RelatedPartyTransactionPurchasesFromRelatedParty53,3032025-12-31 10USD
DepositsAssetsCurrent52,3922025-12-31 10USD
RestrictedCashCurrent48,2772024-06-30 16USD
IncreaseDecreaseInDueToEmployeesCurrent47,3342020-06-30 1USD
DepositAssets42,5142024-09-30 26USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-41,5592025-12-31 64USD
Supplies41,1532025-06-30 67USD
ProceedsFromCollectionOfAdvanceToAffiliate40,6902017-05-31 4USD
ConstructionPayableCurrent40,6792025-12-31 37USD
IncreaseDecreaseInDueToRelatedParties-39,4982024-03-31 54USD
OtherAssets39,3312024-09-30 26USD
TaxesPayableCurrent38,2652025-12-31 71USD
IncreaseDecreaseInContractWithCustomerLiability37,2752023-12-31 46USD
IncreaseDecreaseInDueToOtherRelatedParties34,3712025-12-31 8USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax33,6572025-12-31 71USD
FinanceLeasePrincipalPayments33,2202019-09-30 4USD
GainLossOnSaleOfProperties33,1362019-03-31 2USD
GainLossOnTerminationOfLease32,9452019-09-30 1USD
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities-32,7012017-11-30 6USD
GainLossOnSaleOfPropertyPlantEquipment32,5802019-12-31 11USD
AccruedIncomeTaxesCurrent30,0752025-12-31 16USD
OtherNonoperatingIncomeExpense29,3722025-12-31 4USD
OtherNonoperatingIncome28,7982025-09-30 95USD
OperatingLeasesRentExpenseNet26,9632019-03-31 3USD
OtherAssetsCurrent26,6022025-12-31 10USD
IncreaseDecreaseInAccountsPayableRelatedParties-25,4792025-12-31 13USD
DeferredTaxAssetsInventory25,2122025-12-31 4USD
OtherNoncashIncome24,8672024-12-31 2USD
ProceedsFromCollectionOfFinanceReceivables24,8672024-12-31 2USD
ProceedsFromSaleOfPropertyPlantAndEquipment24,3382024-12-31 7USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets-24,2142025-12-31 72USD
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities22,9042017-02-28 5USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized22,4722024-09-30 22USD
FinancialServicesCosts21,0002016-02-29 1USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations20,7512025-12-31 117USD
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities-19,9482025-12-31 72USD
PrepaidInsurance19,6662025-12-31 10USD
ProvisionForDoubtfulAccounts18,7242025-12-31 88USD
InterestIncomeExpenseNet-18,5892025-12-31 74USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-18,4912017-11-30 22USD
ValuationAllowanceDeferredTaxAssetChangeInAmount-18,4912017-11-30 34USD
DeferredTaxAssetsOther17,6122025-12-31 3USD
IncreaseDecreaseInDeferredCharges-15,9732019-06-30 16USD
DeferredTaxAssetsNet15,5562022-12-31 11USD
InventoryWorkInProcess15,2652023-09-30 18USD
CashAndCashEquivalentsPeriodIncreaseDecrease-14,5142018-09-30 74USD
ProceedsFromOtherDeposits14,3002020-09-30 1USD
InventoryWriteDown14,2232025-12-31 19USD
DeferredIncomeTaxAssetsNet13,2782023-09-30 17USD
NetCashProvidedByUsedInInvestingActivities-13,0452025-12-31 85USD
IncreaseDecreaseInPrepaidSupplies-13,0382022-09-30 2USD
OtherFinancialServicesCosts12,0002016-05-31 4USD
IncreaseDecreaseInIncomeTaxes-11,9662019-03-31 14USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations11,4732025-12-31 64USD
DepositLiabilityCurrent10,9892024-09-30 27USD
AccrualForTaxesOtherThanIncomeTaxesCurrent10,6102025-09-30 15USD
OperatingLeasesFutureMinimumPaymentsDue8,6522018-03-31 2USD
SalesAndExciseTaxPayableCurrent8,1902025-12-31 16USD
IncreaseDecreaseInPrepaidExpense8,0382025-06-30 24USD
EstimatedInsuranceRecoveries7,9592024-09-30 26USD
CapitalizedComputerSoftwareGross7,8962021-12-31 5USD
PrepaidTaxes7,0902020-12-31 1USD
AccruedLiabilitiesCurrent6,1802019-06-30 17USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod5,7292008-06-04 14shares
AccountsPayableAndAccruedLiabilitiesCurrent5,5282017-11-30 50USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations5,5002016-08-31 16USD
FiniteLivedIntangibleAssetsGross5,2512025-12-31 32USD
PaymentsForRent5,0002017-05-31 15CNY
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations-4,6042016-08-31 16USD
Cash4,5122014-11-30 28USD
CurrentFederalTaxExpenseBenefit4,3672023-12-31 9USD
CurrentIncomeTaxExpenseBenefit4,3672023-12-31 9USD
AccruedRentCurrent3,9802024-03-31 21USD
PaymentsForProceedsFromBusinessesAndInterestInAffiliates3,3192023-12-31 3USD
IncreaseDecreaseInSecurityDeposits2,8832025-12-31 12USD
InventoryFinishedGoods2,8752024-03-31 53USD
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease-2,8162025-12-31 22USD
FiniteLivedIntangibleAssetsNet2,7862025-12-31 37USD
IntangibleAssetsNetExcludingGoodwill2,7862025-12-31 37USD
PaymentsToAcquireIntangibleAssets2,7792024-12-31 12USD
AccountsPayableAndAccruedLiabilities2,7702011-11-30 4USD
FiniteLivedIntangibleAssetsAccumulatedAmortization2,4652025-12-31 37USD
BadDebtReserveForTaxPurposesOfQualifiedLender2,3822025-12-31 4USD
AmortizationOfIntangibleAssets1,8732025-12-31 58USD
IncreaseDecreaseInOtherCurrentLiabilities1,8002017-02-28 1USD
OtherPrepaidExpenseCurrent1,7872025-12-31 14USD
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill1,4062022-07-19 1USD
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear1,3312025-09-30 3USD
PrepaidExpenseNoncurrent1,2662025-12-31 11USD
EffectOfExchangeRateOnCashAndCashEquivalents-1,1642018-09-30 8USD
ContractWithCustomerLiabilityCurrent1,1062020-09-30 14USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths1,0862025-12-31 5USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo9282025-12-31 5USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree7722025-12-31 4USD
LeaseAndRentalExpense7212017-05-31 14USD
PaymentsForRent7212017-05-31 29USD
IncomeTaxExpenseBenefit3912025-12-31 92USD
DeferredFederalIncomeTaxExpenseBenefit3912025-12-31 10USD
DeferredIncomeTaxExpenseBenefit3912025-12-31 20USD
InterestExpenseDebt2532025-12-31 1USD
InterestPaidNet2532025-12-31 1USD
CommonStockValue2502025-12-31 125USD
SecurityDeposit2142024-09-30 28USD
IncomeTaxesPaidNet1652025-09-30 30USD
NumberOfOperatingSegments42025-12-31 5Segment
NumberOfReportableSegments12019-03-31 1Integer
NumberOfReportingUnits12019-09-30 5Integer
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes02020-12-31 4pure
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-02025-12-31 16pure
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02025-12-31 24pure
EffectiveIncomeTaxRateReconciliationOtherAdjustments-02019-12-31 2pure
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate02018-09-30 4pure
EarningsPerShareBasic-02025-12-31 72USD/shares
EarningsPerShareDiluted-02025-12-31 48USD/shares
PropertyPlantAndEquipmentSalvageValuePercentage02025-12-31 36pure
LesseeOperatingLeaseDiscountRate02019-12-31 9pure
OperatingLeaseWeightedAverageDiscountRatePercent02025-12-31 61pure
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential02025-12-31 16pure
ShortTermDebtPercentageBearingFixedInterestRate02025-11-07 1pure
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings-02025-12-31 3pure
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent02025-12-31 7pure
EarningsPerShareBasicAndDiluted-02021-12-31 135USD/shares
PreferredStockParOrStatedValuePerShare02025-12-31 73USD/shares
CommonStockParOrStatedValuePerShare02025-12-31 140USD/shares
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount02021-12-31 6shares
AssetImpairmentCharges02022-06-30 24USD
EffectiveIncomeTaxRateContinuingOperations02025-12-31 15pure
ImpairmentOfLongLivedAssetsHeldForUse02022-03-31 10USD
IncomeTaxesPaid02016-02-29 40USD
IncreaseDecreaseInInterestPayableNet02015-02-28 36USD
InterestPaid02016-02-29 40USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations02016-02-29 10USD
PreferredStockSharesIssued02025-12-31 41shares
PreferredStockSharesOutstanding02025-12-31 41shares
ProceedsFromIssuanceOfCommonStock02016-02-29 40USD
ProceedsFromNotesPayable02016-02-29 40USD
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense02014-05-31 3USD
LiabilityForUncertainTaxPositionsCurrent02021-12-31 5USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued02025-12-31 29USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense02023-09-30 8USD

What to be careful about

What this model itself distrusts about AIXN's figures. Written by the derivation as it ran, not added afterwards.