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v3.25.2

Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues |  |  |  |
Total revenues | $ 131,493,350 | $ 89,895,888 | $ 248,862,185 | $ 178,831,608
Operating expenses |  |  |  |
Brokerage and transaction | 34,800,716 | 18,963,229 | 58,046,172 | 36,896,073
Technology and development | 19,140,449 | 15,000,146 | 36,065,341 | 29,890,228
Marketing and branding | 30,300,834 | 33,182,512 | 53,291,872 | 67,196,577
General and administrative | 50,976,724 | 31,615,955 | 84,597,444 | 63,524,796
Total operating expenses | 135,218,723 | 98,761,842 | 232,000,829 | 197,507,674
Other expense, net | 17,659,796 | 1,416,988 | 18,749,213 | 1,443,480
Loss before income taxes | (21,385,169) | (10,282,942) | (1,887,857) | (20,119,546)
Provision for income taxes | 6,999,777 | 1,397,200 | 13,558,002 | 4,112,661
Net loss | (28,384,946) | (11,680,142) | (15,445,859) | (24,232,207)
Less net loss attributable to noncontrolling interest (Note 4) | (110,919) | (104,600) | (257,639) | (226,420)
Net loss attributable to the Company | (28,274,027) | (11,575,542) | (15,188,220) | (24,005,787)
Preferred shares redemption value accretion |  | (11,096,312) | (21,702,737) | (1,098,804,125)
Fair value of ordinary shares issued to preferred shareholders | (513,080,828) |  | (513,080,828) |
Fair value of ordinary share warrants issued to preferred shareholders | (15,600,000) |  | (15,600,000) |
Excess carrying value of preferred shares repurchased | 38,093,537 |  | 38,093,537 |
Net loss attributable to ordinary shareholders | $ (518,861,318) | $ (22,671,854) | $ (527,478,248) | $ (1,122,809,912)
Net loss per share attributable to ordinary shareholders (Note 11) |  |  |  |
Basic (in Dollars per share) | $ (1.2) | $ (0.16) | $ (1.84) | $ (8.12)
Diluted (in Dollars per share) | $ (1.2) | $ (0.16) | $ (1.84) | $ (8.12)
Weighted-average shares outstanding |  |  |  |
Basic (in Shares) | 431,390,035 | 138,878,054 | 286,155,488 | 138,346,243
Diluted (in Shares) | 431,390,035 | 138,878,054 | 286,155,488 | 138,346,243
Net loss | $ (28,384,946) | $ (11,680,142) | $ (15,445,859) | $ (24,232,207)
Other comprehensive income (loss), net of tax: |  |  |  |
Change in cumulative foreign currency translation adjustment | 9,212,371 | (1,273,322) | 10,954,020 | (4,046,056)
Other comprehensive income (loss) | 9,212,371 | (1,273,322) | 10,954,020 | (4,046,056)
Comprehensive loss | (19,172,575) | (12,953,464) | (4,491,839) | (28,278,263)
Less comprehensive loss attributable to noncontrolling interest | (110,919) | (104,600) | (257,639) | (226,420)
Less foreign currency translation adjustment attributable to noncontrolling interest | 12,414 | (2,438) | (15,713) | (12,873)
Preferred shares redemption value accretion |  | (11,096,312) | (21,702,737) | (1,098,804,125)
Fair value of ordinary shares issued to preferred shareholders | (513,080,828) |  | (513,080,828) |
Fair value of ordinary share warrants issued to preferred shareholders | (15,600,000) |  | (15,600,000) |
Excess carrying value of preferred shares repurchased | 38,093,537 |  | 38,093,537 |
Comprehensive loss attributable to ordinary shareholders | (509,661,361) | (23,942,738) | (516,508,515) | (1,126,843,095)
Equity and option order flow rebates |  |  |  |
Revenues |  |  |  |
Total revenues | 68,688,838 | 43,316,935 | 132,800,020 | 87,229,052
Interest related income |  |  |  |
Revenues |  |  |  |
Total revenues | 36,286,533 | 31,898,791 | 67,426,597 | 64,396,420
Handling charge income |  |  |  |
Revenues |  |  |  |
Total revenues | 20,105,503 | 10,365,426 | 37,652,513 | 20,069,935
Other revenues |  |  |  |
Revenues |  |  |  |
Total revenues | $ 6,412,476 | $ 4,314,736 | $ 10,983,055 | $ 7,136,201

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