DHAI(Delisted)
DIH Holding US·NASDAQ
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DHAI fundamentals
During Q4 2025, DIH Holding US (DHAI) reported revenue of 12.65M, a YoY change of -34.66%. Net income was -4.40M, a YoY change of 26.78%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q1,2024 | Q3,2023 | Q2,2024 | Q4,2023 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | -- |
End Date | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Jun 30, 2023 | Sep 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Mar 31 | Dec 31 | Mar 31 | Dec 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | Mar 31 | -- |
Revenue | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 13.04M -- | -- -- | 13.06M -- | 0 -- | 19.01M -- | 19.36M -- | 16.96M +30.01% | 18.16M +39.07% | 15.09M -20.60% | 12.65M -34.66% | 62.86M -- |
Sales and Services Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 13.04M -- | -- -- | 13.06M -- | -- -- | 18.71M -- | 17.88M -- | 16.96M +30.01% | 18.16M +39.07% | 14.81M -20.81% | 12.37M -30.83% | 62.31M -- |
Other Revenue | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 304.00K -- | 1.47M -- | -- -- | -- -- | 280.00K -7.89% | 278.00K -81.14% | -- -- |
Cost of Revenue | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 7.65M -- | -- -- | 7.65M -- | 0 -- | 8.61M -- | 10.79M -- | 7.50M -1.87% | 8.61M +12.45% | 7.86M -8.74% | 6.68M -38.08% | 30.65M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 8.61M -- | 10.79M -- | -- -- | -- -- | 7.86M -8.74% | 6.68M -38.08% | -- -- |
Gross Profit | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.40M -- | -- -- | 5.41M -- | -- -- | 10.40M -- | 8.57M -- | 9.46M +75.19% | 9.56M +76.72% | 7.24M -30.42% | 5.97M -30.35% | 32.21M -- |
Operating Expenses | 16 -- | 797.40K -- | 193.67K -- | 219.33K -- | 494.91K +3093112.50% | -- -- | 837.55K +332.46% | 7.28M -- | 479.30K +118.53% | 7.96M +849.91% | 659.47K +33.25% | 7.10M +1381.74% | 10.05M +1424.27% | 10.25M +40.95% | 7.67M -3.61% | 9.98M +40.55% | 11.33M +12.74% | 39.24M -- |
Selling, General and Administrative Expenses | 9.96K -- | -- -- | -- -- | -- -- | 1.71M +17016.48% | -- -- | -- -- | 5.84M -- | -- -- | 6.37M -- | 3.53M +106.88% | 5.44M -- | 8.12M +130.27% | 8.61M +47.51% | 5.76M -9.64% | 8.20M +50.58% | 7.42M -8.69% | 29.98M -- |
Research and Development Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.44M -- | -- -- | 1.58M -- | -- -- | 1.66M -- | 1.93M -- | 1.64M +14.33% | 1.91M +20.64% | 1.79M +7.66% | 1.75M -8.97% | 7.10M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 2.16M -- | -- -- |
Other Operating Expenses | -9.95K -- | 797.40K -- | 193.67K -- | 219.33K -- | -1.21M -12068.50% | -- -- | 837.55K +332.46% | -- -- | 479.30K +118.53% | -- -- | -2.87M -136.99% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | -16 -- | -797.40K -- | -193.67K -- | -219.33K -- | -494.91K -3093112.50% | -- -- | -837.55K -332.46% | -1.88M -- | -479.30K -118.53% | -2.55M -204.22% | -659.47K -33.25% | 3.30M +788.09% | -1.49M -125.33% | -799.00K +57.45% | 1.89M +174.10% | -2.75M -183.26% | -5.37M -261.17% | -7.02M -- |
Non-Operating Income (Loss) | 0 -- | 3.90M -- | 1.39M -- | 1.37M -- | 1.65M -- | -- -- | 988.40K -29.02% | -809.00K -- | 1.00M -27.12% | 116.00K -88.26% | 988.05K -40.03% | 52.00K -94.81% | -3.94M -498.97% | 1.21M +249.81% | -1.79M -1640.52% | -615.00K -1282.69% | -52.00K +98.68% | -1.24M -- |
Gain (Loss) on Change in Fair Value | 0 -- | -- -- | -- -- | -- -- | 5.19M -- | -- -- | -- -- | -- -- | -- -- | -- -- | 319.40K -93.85% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | 0 -- | 3.90M -- | 1.39M -- | 1.37M -- | -3.54M -- | -- -- | 988.40K -29.02% | -689.00K -- | 1.00M -27.12% | 271.00K -72.58% | 668.65K +118.87% | 237.00K -76.33% | -3.71M -654.70% | 1.35M +295.50% | -1.76M -749.82% | -590.00K -348.95% | 79.00K +102.13% | -925.00K -- |
Net Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 120.00K -- | -- -- | 155.00K -- | -- -- | 185.00K -- | 233.00K -- | 135.00K +12.50% | 26.00K -83.23% | 25.00K -86.49% | 131.00K -43.78% | 317.00K -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 120.00K -- | -- -- | 155.00K -- | -- -- | 185.00K -- | 233.00K -- | 135.00K +12.50% | 26.00K -83.23% | 25.00K -86.49% | 131.00K -43.78% | 317.00K -- |
Pretax Income From Continuing Operations | -16 -- | 3.10M -- | 1.20M -- | 1.15M -- | 1.15M +7204806.25% | -361.37K -111.67% | 150.84K -87.42% | -2.69M -643.56% | 522.14K -54.79% | -2.43M -1712.26% | 328.59K -71.50% | 3.35M +541.60% | -5.43M -1751.92% | 413.00K +115.37% | 101.00K +104.15% | -3.36M -200.33% | -5.42M +0.17% | -8.27M -- |
Income Tax Expense | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 226.00K -- | -- -- | 52.00K -- | 0 -- | 381.00K -- | 587.00K -- | 723.00K +219.91% | 335.00K +544.23% | 367.00K -3.67% | -1.01M -272.91% | 410.00K -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 347.00K -- | -- -- | -- -- | -- -- | 160.00K -53.89% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 899.00K -- | -- -- | -- -- | -- -- | 250.00K -72.19% | -- -- |
Net Income | -16 -- | 3.10M -- | 1.20M -- | 1.15M -- | 1.15M +7204806.25% | -361.37K -111.67% | 150.84K -87.42% | -2.91M -706.10% | 522.14K -54.79% | -2.48M -1746.73% | 328.59K -71.50% | 2.97M +468.63% | -6.01M -1930.57% | -310.00K +89.36% | -234.00K +90.58% | -3.73M -225.56% | -4.40M +26.78% | -8.68M -- |
Net Income Attributable to Owners of the Company | -16 -- | 3.10M -- | 1.20M -- | 1.15M -- | 1.15M +7204806.25% | -- -- | 150.84K -87.42% | -2.91M -- | 522.14K -54.79% | -2.48M -1746.73% | 328.59K -71.50% | 2.97M +468.63% | -6.01M -1930.57% | -310.00K +89.36% | -234.00K +90.58% | -3.73M -225.56% | -4.40M +26.78% | -8.68M -- |
Net Income Attributable to Common Stockholders | -16 -- | 3.10M -- | 1.20M -- | 1.15M -- | 1.15M +7204806.25% | -- -- | 150.84K -87.42% | -2.91M -- | 522.14K -54.79% | -2.48M -1746.73% | 328.59K -71.50% | 2.97M +468.63% | -6.01M -1930.57% | -310.00K +89.36% | -234.00K +90.58% | -3.73M -225.56% | -4.40M +26.78% | -8.68M -- |
Other Comprehensive Income | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 421.00K -- | -- -- | -541.00K -- | 0 -- | -68.00K -- | 866.00K -- | -1.68M -498.81% | -108.00K +80.04% | -209.00K -207.35% | -1.35M -255.89% | -3.35M -- |
Total Comprehensive Income | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -2.49M -- | -- -- | -3.02M -- | 0 -- | 2.90M -- | -5.49M -- | -1.99M +20.18% | -342.00K +88.69% | -3.94M -235.71% | -3.97M +27.72% | -10.23M -- |
Total Comprehensive Income Attributable to Owners of the Company | -9.96K -- | -- -- | -- -- | -- -- | 6.60M +66386.81% | -- -- | -- -- | -2.49M -- | -- -- | -3.02M -- | 640.20K -90.31% | 2.90M -- | -5.49M -957.24% | -1.99M +20.18% | -342.00K +88.69% | -3.94M -235.71% | -3.97M +27.72% | -10.23M -- |
Basic EPS | -- -- | 0.19 -- | 0.05 -- | 0.05 -- | 0.05 -- | -0.02 -110.53% | 0.01 -80.00% | -0.12 -500.00% | 0.05 -- | -0.1 -1100.00% | 0.03 -40.00% | 0.12 +140.00% | -0.17 -666.67% | -0.01 +91.67% | -0.01 +90.00% | -0.11 -191.67% | -0.09 +47.06% | -0.22 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.12 -- | -- -- | -- -- | -- -- | -0.11 -191.67% | -- -- | -- -- |
Diluted EPS | -- -- | 0.19 -- | 0.05 -- | 0.05 -- | -- -- | -0.02 -110.53% | 0.01 -80.00% | -0.12 -500.00% | 0.05 -- | -0.1 -1100.00% | -- -- | 0.12 +140.00% | -- -- | -0.01 +91.67% | -0.01 +90.00% | -0.11 -191.67% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.12 -- | -- -- | -- -- | -- -- | -0.11 -191.67% | -- -- | -- -- |
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