Press Release: SOLAI Limited Announces Unaudited Financial Results for the Three Months Ended March 31, 2026

Dow Jones05-27 05:00

AKRON, Ohio, May 26, 2026 /PRNewswire/ -- SOLAI Limited $(SLAI)$ (previously traded under "BTCM") ("SOLAI," "the Company," "we," "us," or "our company"), a leading technology-driven cryptocurrency infrastructure company, today reported its unaudited financial results for the three months ended March 31, 2026.

"The first quarter of 2026 marked a defining moment for SOLAI. With the announcement of our personal AI infrastructure strategy in March, we executed with conviction and delivered on it with the launch of Solode Neo in April, a personal AI node that puts self-hosted, always-on AI agents in the hands of everyday users for the first time," highlighted by Mr. Xianfeng Yang, Chief Executive Officer of SOLAI. "We believe the next major wave of AI adoption will be defined not by applications, but by the infrastructure that brings intelligence directly to individuals -- privately, reliably, and on their own terms. That belief shapes our multi-layer blueprint, and it is also why we believe SOLAI is uniquely positioned to build it.

SOLAI is uniquely equipped with both the infrastructure and deployment experience to do so. Years of running large-scale computing power at our data centers in the United States and Ethiopia have given us the hardware deployment expertise, power infrastructure management, and operational discipline that personal AI infrastructure demands. These became the foundation we are building on.

The progress we made during the quarter, across both software and hardware development, reflects that continuity of execution. The launch of Solode Neo shortly after quarter-end was an important milestone, and it is the beginning of a much larger buildout. I look forward to sharing further progress in the quarters ahead."

The Three Months Ended March 31, 2026 Highlights

   -- Revenues were US$7.9 million for the three months ended March 31, 2026, 
      representing an increase of US$1.3 million from US$6.6 million for the 
      three months ended March 31, 2025 and an increase of US$0.3 million from 
      US$7.6 million for the three months ended December 31, 2025. 
 
   -- Operating costs and expenses were US$13.4 million for the three months 
      ended March 31, 2026, representing an increase of US$0.3 million from 
      US$13.1 million for the three months ended March 31, 2025 and a decrease 
      of US$3.1 million from US$16.5 million for the three months ended 
      December 31, 2025. 
 
   -- Operating loss was US$6.8 million for the three months ended March 31, 
      2026, compared with operating loss of US$8.1 million for the three months 
      ended March 31, 2025 and operating loss of US$18.1 million for the three 
      months ended December 31, 2025. 
 
   -- Non-GAAP adjusted operating loss[1] was US$6.5 million for the three 
      months ended March 31, 2026, compared with non-GAAP adjusted operating 
      loss of US$7.6 million for the three months ended March 31, 2025 and 
      non-GAAP adjusted operating loss of US$10.1 million for the three months 
      ended December 31, 2025. 
 
   -- Net loss attributable to SOLAI was US$6.7 million for the three months 
      ended March 31, 2026, compared with net loss attributable to SOLAI of 
      US$7.9 million for the three months ended March 31, 2025 and net loss 
      attributable to SOLAI of US$17.5 million for the three months ended 
      December 31, 2025. 
 
   -- Non-GAAP adjusted net loss1 attributable to SOLAI was US$6.3 million for 
      the three months ended March 31, 2026, compared with non-GAAP adjusted 
      net loss attributable to SOLAI of US$7.4 million for the three months 
      ended March 31, 2025 and non-GAAP adjusted net loss attributable to SOLAI 
      of US$9.6 million for the three months ended December 31, 2025. 
 
   -- Basic and diluted losses per American Depositary Share ("ADS")2 
      attributable to SOLAI for the three months ended March 31, 2026 were 
      US$0.36. 
 
   -- Non-GAAP adjusted basic and diluted losses per ADS[1,2] attributable to 
      SOLAI for the three months ended March 31, 2026 were US$0.34. 

[1] Non-GAAP financial measures exclude the impact of share-based compensation expenses, impairment of property and equipment, impairment of intangible assets, gain on remeasurement of unfavorable contract and changes in fair value of derivative instruments. Reconciliations of non-GAAP financial measures to U.S. GAAP financial measures are set fourth in the table at the end of this release.

[2] American Depositary Shares, which are traded on the NYSE. Each ADS represents one hundred (100) Class A ordinary shares of the Company.

The Three Months Ended March 31, 2026 Financial Results

Revenues

Revenues were comprised of US$0.2 million from the self-mining business and US$7.7 million from the data center business.

Self-mining

As of today, our DOGE/LTC mining machines are shut down amid depressed DOGE and LTC cryptocurrency market prices. Accordingly, we generated no mining revenue from our DOGE and LTC mining operations for the three months ended March 31, 2026.

Building on our established infrastructure footprint and disciplined cost management strengths, the Company will steadily optimize its business portfolio and solidify its operational fundamentals. By capitalizing on long-term industry trends, we will drive continuous improvements in operational performance and sustainability. As of today, the total hash rate capacity of our BTC mining machines in operation is approximately 271.1 PH/s. For the three months ended March 31, 2026, we produced 2.4 BTC from our BTC cryptocurrency mining operations and recognized revenue of approximately US$0.2 million.

During the three months ended March 31, 2026, our self-mining business recognized approximately $0.2 million in revenue, representing a decrease of US$2.8 million compared with the three months ended March 31, 2025 and representing a slight decrease of US$0.4 million compared with the three months ended December 31, 2025.

Data Center Operation

During the three months ended March 31, 2026, our 82.5 megawatt space (the "82.5 Megawatt Space") at the Ohio Mining Site recognized approximately $4.4 million in service fee revenue, representing an increase of US$0.8 million compared with the three months ended March 31, 2025 and representing a decrease of US$2.6 million compared with the three months ended December 31, 2025. During the three months ended March 31, 2026, our 55 megawatt space (the "55 Megawatt Space") at the Ethiopia data center commenced operations and generated revenue of US$3.3 million.

Overall

Revenues were US$7.9 million for the three months ended March 31, 2026, representing an increase of US$1.3 million, or 19.7%, from US$6.6 million for the three months ended March 31, 2025 and an increase of US$0.3 million, or 3.9%, from US$7.6 million for the three months ended December 31, 2025. The year-over-year increase was mainly attributable to (i) an increase of US$3.3 million in Ethiopia data center due to the completion of business deployment in Ethiopia; (ii) an increase of US$0.8 million in Ohio data center, which was offset by (iii) the decrease of US$2.8 million self-mining business revenue as a result of falling cryptocurrency prices and reduced mining operating hours. The sequential slight increase was mainly due to (i) an increase of US$3.3 million in Ethiopia data center due to the completion of business deployment in Ethiopia, which was offset by (ii) the decrease of US$2.6 million data center revenue in Ohio data center attributable to reduced mining activities due to the falling cryptocurrency prices; and (iii) the decrease of US$0.4 million self-mining business revenue as a result of falling cryptocurrency prices and reduced mining operating hours.

Operating Costs and Expenses

Operating costs and expenses were US$13.4 million for the three months ended March 31, 2026, representing an increase of US$0.3 million, or 2.3%, from US$13.1 million for the three months ended March 31, 2025, and a decrease of US$3.1 million, or 18.8%, from US$16.5 million for the three months ended December 31, 2025.

Cost of revenue was US$10.6 million for the three months ended March 31, 2026, representing an increase of US$1.5 million, or 16.5%, from US$9.1 million for the three months ended March 31, 2025, and a slight increase of US$0.1 million, or 1.0%, from US$10.5 million for the three months ended December 31, 2025. The year-over-year increase was mainly attributable to (i) the increase of US$3.0 million in Ethiopia electricity cost which was in line with the increase in Ethiopia data center revenue, partially offset by (ii) a decrease of US$0.3 million as the amortization of the intangible asset arising from the acquisition of Bee computing ended in July 2025; (iii) a decrease of US$0.6 million in mining machine depreciation due to the impairment in December 2025 and (iv) a decrease of US$0.8 million in electricity cost at the Ohio Mining Site. The sequential slight increase was mainly due to (i) an increase of US$3.0 million in Ethiopia electricity cost which was in line with the increase in Ethiopia data center revenue, and offset by (ii) a decrease of US$2.6 million in electricity cost at the Ohio Mining Site as a result of falling cryptocurrency prices and a substantial drop in customers' mining uptime; and (iii) a decrease of US$0.5 million in the depreciation of mining machines due to impairment of mining machines which occurred in December 2025. Cost of revenue was comprised of the direct cost of revenue of US$8.6 million relating to the data center business, US$0.2 million relating to the self-mining business and depreciation and amortization expenses of US$1.8 million.

General and administrative expenses were US$2.8 million for the three months ended March 31, 2026, representing a decrease of US$1.1 million, or 28.2%, from US$3.9 million for the three months ended March 31, 2025, and a decrease of US$3.1 million, or 52.5%, from US$5.9 million for the three months ended December 31, 2025. The year-over-year decrease was mainly attributable to (i) a decrease of US$0.2 million in amortization of an intangible asset acquired from the acquisition of the Ethiopia data center which was impaired in December 2025; (ii) a decrease of US$0.3 million in depreciation of mining machines due to the reallocation of equity interest of the Ethiopia data center in December 2025, and (iii) the decrease of US$0.4 million in professional fees, travel and other related expenses due to the cost-cutting and efficiency-enhancement efforts. The sequential decrease was mainly due to (i) a decrease of US$1.2 million in depreciation of mining machine due to the reallocation of equity interest of the Ethiopia data center in December 2025, and (ii) the decrease of US$1.6 million in professional fees, travel and other related expenses due to reduced fees related to the annual report and cost-cutting measures.

Other Operating Income

Other operating income was US$0.5 million for the three months ended March 31, 2026, representing a decrease of US$1.1 million from US$1.6 for the three months ended March 31, 2025, and a decrease of US$4.5 million from US$5.0 for the three months ended December 31, 2025. The year-over-year decrease was mainly due to a decrease of US$1.1 million in rental income from unfavorable contact liabilities recognized from the acquisition of the Ethiopia data center which was remeasured due to the change of hosting service contract in 2025 for certain mining machines hosted at that data center. The sequential decrease was mainly due to (i) a decrease of US$1.1 million in rental income from unfavorable contact liabilities recognized from the acquisition of the Ethiopia data center which was remeasured due to the change of hosting service contract in 2025 for certain mining machines hosted at that data center, and (ii) a decrease of US$3.3 million in off-peak subsidies recognized in the fourth quarter of 2025, while no such subsidies were recorded in the first quarter of 2026.

Other Operating Expenses

Other operating expenses were nil for the three months ended March 31, 2026, representing no change compared with the three months ended March 31, 2025 and a decrease of US$1.8 million, from US$1.8 million for the three months ended December 31, 2025. The sequential decrease was mainly due to a decrease of US$1.6 million in credit loss provision related to other receivables recognized in the fourth quarter of 2025, while no such provisions were recorded in the first quarter of 2026.

Changes in Fair Value of Cryptocurrency Assets

Changes in fair value of cryptocurrency assets were negative US$1.9 million for the three months ended March 31, 2026, representing a decrease of US$1.4 million, from negative US$3.3 million for the three months ended March 31, 2025 and a decrease of US$2.6 million, from negative US$4.5 million for the three months ended December 31, 2025. The year-over-year difference was attributable to the reduction in overall holdings of cryptocurrency during the period during the three months ended March 31, 2026, as compared with the overall holding of cryptocurrency during the three months ended March 31, 2025. The sequential difference was attributable to the reduction in overall holdings of cryptocurrency during the three months ended March 31, 2026, as compared with the overall holdings of cryptocurrency during the three months ended December 31, 2025. The year-over-year difference was attributable to the decrease of cryptocurrency prices during the three months ended March 31, 2026, as compared with cryptocurrency prices during the three months ended March 31, 2025. The sequential difference was attributable to the decrease of cryptocurrency prices during the three months ended March 31, 2026, as compared with cryptocurrency prices during the three months ended December 31, 2025.

Impairment of property and equipment

Impairment of property and equipment was US$8.8 million for the three months ended December 31, 2025, mainly due to the provisions for impairment of cryptocurrency mining machines in the U.S. and Ethiopia. There was no such provision in the first quarter of 2026 and 2025.

Impairment of intangible assets

Impairment of intangible assets was US$1.4 million for the three months ended December 31, 2025, mainly due to the provisions for impairment of a strategic contract recognized from the acquisition of the Ethiopia data center. There was no such provision in the first quarter of 2026 and 2025.

Gain on remeasurement of unfavorable contract

Gain on remeasurement of unfavorable contract was US$2.2 million for the three months ended December 31, 2025, mainly due to the change of hosting service contract for certain mining machines hosted at the Ethiopia data center in 2025. There was no such gain in the first quarter of 2026 and 2025.

Operating Loss

Operating loss was US$6.8 million for the three months ended March 31, 2026, compared with operating loss from of US$8.1 million for the three months ended March 31, 2025, and operating loss of US$18.1 million for the three months ended December 31, 2025. The year-over-year decrease in operating loss was mainly due to the positive effect of US$1.4 million in changes in fair value of cryptocurrency assets. The sequential decrease in operating loss was attributable to (i) the positive effect of US$2.6 million in changes in fair value of cryptocurrency assets; (ii) a decrease of US$8.8 million in impairment of property and equipment; and (iii) a decrease of US$1.4 million in impairment of intangible assets, which was partially offset by (iv) a decrease of US$2.2 million in gain on remeasurement of unfavorable contract.

Non-GAAP adjusted operating loss was US$6.5 million for the three months ended March 31, 2026, compared with non-GAAP adjusted operating loss of US$7.6 million for the three months ended March 31, 2025, and non-GAAP adjusted operating loss of US$10.1 million for the three months ended December 31, 2025. The year-over-year decrease in non-GAAP adjusted operating loss was mainly due to the positive effect of US$1.4 million in changes in fair value of cryptocurrency assets. The sequential improvement was attributable to the positive effect of US$2.6 million in changes in fair value of cryptocurrency assets.

Net Loss Attributable to SOLAI

Net loss attributable to SOLAI was US$6.7 million for the three months ended March 31, 2026, compared with net loss attributable to SOLAI of US$7.9 million for the three months ended March 31, 2025, and net loss attributable to SOLAI of US$17.5 million for the three months ended December 31, 2025. The year-over-year and sequential decreases in net loss attributable to SOLAI were mainly due to the same reasons mentioned in the trend analysis of operating loss above.

Non-GAAP adjusted net loss attributable to SOLAI was US$6.3 million for the three months ended March 31, 2026, compared with non-GAAP adjusted net loss attributable to SOLAI of US$7.4 million for the three months ended March 31, 2025, and non-GAAP adjusted net loss attributable to SOLAI of US$9.6 million for the three months ended December 31, 2025. The year-over-year and sequential decreases in non-GAAP adjusted net loss attributable to SOLAI were mainly due to the same reasons mentioned in the trend analysis of operating loss above.

Cash and Cash Equivalents

As of March 31, 2026, the Company had cash and cash equivalents of US$2.0 million, compared with cash and cash equivalents of US$1.4 million as of December 31, 2025.

Cryptocurrency Assets

As of March 31, 2026, the Company had cryptocurrency assets of US$3.8 million in aggregate, which were comprised of 3.2 BTC, 169 ETH, 0.03 million SOL, 0.3 million USDT and various other cryptocurrency assets, which were mainly generated from its cryptocurrency mining business.

About SOLAI Limited

SOLAI Limited (previously known as "BIT Mining Limited") (NYSE: SLAI) (previously traded under "BTCM"), is a technology-driven cryptocurrency infrastructure company expanding from its foundation in crypto mining to build a blockchain-based ecosystem spanning AI, stablecoins and payment infrastructure, and Solana treasury and staking operations -- supporting use cases across institutional settlement, commerce, consumer payments, and AI-native agent transactions. By leveraging its blockchain and data infrastructure expertise, SOLAI aims to enhance on-chain efficiency and expand participation across Solana and other blockchain ecosystems.

Safe Harbor Statements

This news release contains forward-looking statements within the meaning of Section 21E of the Securities Exchange Act of 1934, as amended, and as defined in the U.S. Private Securities Litigation Reform Act of 1995. These forward-looking statements can be identified by terminology such as "will", "expects", "anticipates", "future", "intends", "plans", "believes", "estimates", "target", "going forward", "outlook" and similar statements. Such statements are based upon management's current expectations and current market and operating conditions and relate to events that involve known or unknown risks, uncertainties and other factors, all of which are difficult to predict and many of which are beyond the Company's control, which may cause the Company's actual results, performance or achievements to differ materially from those in the forward-looking statements. Further information regarding these and other risks, uncertainties or factors is included in the Company's filings with the U.S. Securities and Exchange Commission. The Company does not undertake any obligation to update any forward-looking statement as a result of new information, future events or otherwise, except

as required under law.

About Non-GAAP Financial Measures

As a supplement to operating loss and net loss, we use the non-GAAP financial measures of non-GAAP adjusted operating loss and non-GAAP adjusted net loss, which are U.S. GAAP operating loss and net loss as adjusted to exclude the impact of share-based compensation expenses, impairment of property and equipment, impairment of intangible assets, gain on remeasurement of unfavorable contract and changes in fair value of derivative instruments. All adjustments are non-cash and we believe they are not reflective of our general business performance. The non-GAAP financial measures are provided as additional information to help our investors compare business trends among different reporting periods on a consistent basis and to enhance investors' overall understanding of our current financial performance and prospects for the future. The non-GAAP financial measures should not be considered in addition to or as a substitute for or superior to U.S. GAAP operating loss or net loss. In addition, our definition of non-GAAP adjusted operating loss and non-GAAP adjusted net loss may be different from the definition of such terms used by other companies, and therefore comparability may be limited.

For more information:

SOLAI Limited

ir@solai.com

ir.solai.com

www.solai.com

Christensen Advisory

Jason Ng

Tel: +852-2117-0861

Email: solai@christensencomms.com

 
                           SOLAI Limited 
               Condensed Consolidated Balance Sheets 
(Amounts in thousands of U.S. dollars ("US$"), except for number of 
                              shares) 
                            (Unaudited) 
 
                                          December 31,   March 31, 
                                               2025         2026 
                                          -------------  --------- 
ASSETS 
Current assets: 
Cash and cash equivalents                         1,420      1,976 
Accounts receivable                               2,760      2,065 
Prepayments and other current assets              6,519      5,060 
Cryptocurrency assets                             6,978      3,813 
                                           ------------  --------- 
Total current assets                             17,677     12,914 
                                           ------------  --------- 
 
Non-current assets: 
Property and equipment, net                      12,169     10,375 
Intangible assets, net                            5,862      5,241 
Deposits                                          2,454      2,453 
Long-term investments                             3,404      3,407 
Right-of-use assets                               1,992      1,659 
Long-term prepayments and other 
 non-current assets                               2,049      2,071 
                                           ------------  --------- 
Total non-current assets                         27,930     25,206 
                                           ------------  --------- 
 
TOTAL ASSETS                                     45,607     38,120 
                                           ============  ========= 
 
LIABILITIES AND SHAREHOLDERS' EQUITY 
Current liabilities: 
Accounts payable                                    566        824 
Accrued payroll and welfare payable                 317        272 
Accrued expenses and other current 
 liabilities                                      7,978      6,295 
Operating lease liabilities -- current            1,078        803 
Income tax payable                                   80         79 
                                           ------------  --------- 
Total current liabilities                        10,019      8,273 
                                           ------------  --------- 
 
Non-current liabilities: 
Operating lease liabilities - non-current           860        810 
                                           ------------  --------- 
Total non-current liabilities                       860        810 
                                           ------------  --------- 
 
TOTAL LIABILITIES                                10,879      9,083 
                                           ------------  --------- 
 
Shareholders' equity: 
Class A ordinary shares, par value 
 US$0.00005 per share; 38,399,870,000 
 shares authorized as of December 31, 
 2025 and March 31, 2026; 1,867,853,490 
 and 1,924,330,790 shares issued and 
 outstanding as of December 31, 2025 and 
 March 31, 2026, respectively                        90         93 
Class A preference shares, par value 
US$0.00005 per share; 65,000 shares 
authorized as of December 31, 2025 and 
March 31, 2026; 65,000 shares issued 
and outstanding as of December 31, 2025 
and March 31, 2026                                    -          - 
Class A II preference shares, par value 
US$0.00005 per share; 65,000 shares 
authorized as of December 31, 2025 and 
March 31, 2026; 65,000 shares issued 
and outstanding as of December 31, 2025 
and March 31, 2026                                    -          - 
Class B ordinary shares, par value 
US$0.00005 per share; 400,000,000 
shares authorized as of December 31, 
2025 and March 31, 2026; 99 shares 
issued and outstanding as of 
December 31, 2025 and March 31, 2026                  -          - 
Additional paid-in capital                      651,782    652,714 
Treasury shares                                (21,604)   (21,604) 
Accumulated deficit and statutory reserve     (591,790)  (598,517) 
Accumulated other comprehensive loss            (4,246)    (4,132) 
                                           ------------  --------- 
Total SOLAI Limited shareholders' equity         34,232     28,554 
                                           ------------  --------- 
Non-controlling interests                           496        483 
                                           ------------  --------- 
Total shareholders' equity                       34,728     29,037 
                                           ------------  --------- 
 
TOTAL LIABILITIES AND SHAREHOLDERS' 
 EQUITY                                          45,607     38,120 
                                           ============  ========= 
 
 
                          SOLAI Limited 
     Condensed Consolidated Statements of Comprehensive Loss 
         (Amounts in thousands of U.S. dollars ("US$"), 
      except for number of shares, per share (or ADS) data) 
                           (Unaudited) 
 
                                Three Months Ended 
                   -------------------------------------------- 
                     March 31,     December 31,     March 31, 
                        2025            2025           2026 
                   --------------  -------------  ------------- 
Revenues                    6,593          7,584          7,921 
                    -------------  -------------  ------------- 
 
Operating costs 
and expenses: 
Cost of revenue           (9,118)       (10,547)       (10,572) 
Sales and 
 marketing 
 expenses                    (16)              -           (27) 
General and 
 administrative 
 expenses                 (3,945)        (5,910)        (2,776) 
                    -------------  -------------  ------------- 
Total operating 
 costs and 
 expenses                (13,079)       (16,457)       (13,375) 
Other operating 
 income                     1,606          5,001            541 
Other operating 
 expenses                       -        (1,784)            (5) 
Changes in fair 
 value of 
 cryptocurrency 
 assets                   (3,266)        (4,473)        (1,919) 
Impairment of 
 property and 
 equipment                      -        (8,764)              - 
Impairment of 
 intangible 
 assets                         -        (1,405)              - 
Gain on 
 remeasurement of 
 unfavorable 
 contract                       -          2,225              - 
Changes in fair 
 value of payables 
 settled by 
 cryptocurrency 
 assets                         6              -              - 
                    -------------  -------------  ------------- 
Operating loss            (8,140)       (18,073)        (6,837) 
Other income, net              57             49            169 
Interest income                35             37              - 
Loss from equity 
 method 
 investments                    -            (3)              - 
Changes in fair 
 value of 
 derivative 
 instruments                   24             68           (72) 
                    -------------  -------------  ------------- 
Loss before income 
 tax                      (8,024)       (17,922)        (6,740) 
Income tax 
benefits                        -              -              - 
                    -------------  -------------  ------------- 
Net loss                  (8,024)       (17,922)        (6,740) 
Less: Net loss 
 attributable to 
 the 
 non-controlling 
 interests                  (173)          (426)           (13) 
                    -------------  -------------  ------------- 
Net loss 
 attributable to 
 SOLAI Limited            (7,851)       (17,496)        (6,727) 
                    -------------  -------------  ------------- 
Other 
comprehensive 
(loss) income: 
Foreign currency 
 translation 
 (loss) income                (1)            100            114 
                    -------------  -------------  ------------- 
Other 
 comprehensive 
 (loss) income, 
 net of tax                   (1)            100            114 
                    -------------  -------------  ------------- 
Comprehensive loss        (8,025)       (17,822)        (6,626) 
Less: 
 Comprehensive 
 loss attributable 
 to 
 non-controlling 
 interests                  (173)          (426)           (13) 
                    -------------  -------------  ------------- 
Comprehensive loss 
 attributable to 
 SOLAI Limited            (7,852)       (17,396)        (6,613) 
                    =============  =============  ============= 
 
Weighted average 
number of 
Class A and 
Class B ordinary 
shares 
outstanding: 
Basic               1,595,399,989  1,867,853,589  1,879,047,551 
Diluted             1,595,399,989  1,867,853,589  1,879,047,551 
 
Losses per share 
attributable to 
SOLAI 
Limited-Basic 
and Diluted 
Net loss                   (0.00)         (0.01)         (0.00) 
 
Losses per ADS* 
attributable to 
SOLAI 
Limited-Basic 
and Diluted 
Net loss                   (0.49)         (0.94)         (0.36) 
 
* American Depositary Shares, which are traded on the NYSE. Each 
ADS represents 100 Class A ordinary shares of the Company. 
 
 
                         SOLAI Limited 
 Reconciliation of non-GAAP results of operations measures to 
             the nearest comparable GAAP measures 
        (Amounts in thousands of U.S. dollars ("US$"), 
     except for number of shares, per share (or ADS) data) 
                          (Unaudited) 
 
                              Three Months Ended 
                 -------------------------------------------- 
                   March 31,     December 31,     March 31, 
                      2025            2025           2026 
                 --------------  -------------  ------------- 
Operating loss          (8,140)       (18,073)        (6,837) 
 Adjustment for 
  share-based 
  compensation 
  expenses                  507              -            339 
Adjustment for 
 impairment of 
 property and 
 equipment                    -          8,764              - 
Adjustment for 
 impairment of 
 intangible 
 assets                       -          1,405              - 
Adjustment for 
 gain on 
 remeasurement 
 of unfavorable 
 contract                     -        (2,225)              - 
                  -------------  -------------  ------------- 
Non-GAAP 
 adjusted 
 operating loss         (7,633)       (10,129)        (6,498) 
Net loss 
 attributable to 
 SOLAI Limited          (7,851)       (17,496)        (6,727) 
Adjustment for 
 share-based 
 compensation 
 expenses                   507              -            339 
Adjustment for 
 impairment of 
 property and 
 equipment                    -          8,764              - 
Adjustment for 
 impairment of 
 intangible 
 assets                       -          1,405              - 
Adjustment for 
 gain on 
 remeasurement 
 of unfavorable 
 contract                     -        (2,225)              - 
Adjustment for 
 changes in fair 
 value of 
 derivative 
 instruments               (24)           (68)             72 
                  -------------  -------------  ------------- 
Non-GAAP 
 adjusted net 
 loss 
 attributable to 
 SOLAI Limited          (7,368)        (9,620)        (6,316) 
                  =============  =============  ============= 
 
Weighted average 
 number of Class 
 A and Class B 
 ordinary shares 
 outstanding:     1,595,399,989  1,867,853,589  1,879,047,551 
Basic             1,595,399,989  1,867,853,589  1,879,047,551 
Diluted 
Losses per 
share 
attributable 
to SOLAI 
Limited-Basic 
and Diluted 
(non-GAAP) 
Non-GAAP 
 adjusted net 
 loss                    (0.00)         (0.01)         (0.00) 
Losses per 
ADS* 
attributable 
to SOLAI 
Limited-Basic 
and Diluted 
(non-GAAP) 
Non-GAAP 
 adjusted net 
 loss                    (0.46)         (0.52)         (0.34) 
 
* American Depositary Shares, which are traded on the NYSE. 
Each ADS represents 100 Class A ordinary shares of the 
Company. 
 

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SOURCE SOLAI Limited

 

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