Aeries Technology Inc-A 2026年季度报告

FORM 10-Q (MARK ONE)☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended December 31, 2025 ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from __________ to __________ Commission file number: 001-40920 Aeries Technology, Inc.(Exact Name of Registrant as Specified in Its Charter) (919) 228-6404(Registrant’s telephone number, including area code) N/A(Former name, former address and former fiscal year, if changed since last report) Securities registered pursuant to Section12(b) of the Act: Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section13 or 15(d) of the SecuritiesExchange Act during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2)has been subject to such filing requirements for the past 90 days. Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that theregistrant was required to submit such files). Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company or an emerging growth company. See definitions of “large accelerated filer”, “accelerated filer”, “smaller reportingcompany”, and “emerging growth company” in Rule12b-2 of the Exchange Act. Accelerated filer☐Smaller reporting company☒Emerging growth company☒ Large accelerated filer☐Non-accelerated filer☒ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule12b-2 of the Exchange Act). Yes☐No☒ As of February 05, 2026, there were 50,209,716 Class A ordinary shares, $0.0001 par value and 1 Class V ordinary share, $0.0001 parvalue, issued and outstanding. AERIES TECHNOLOGY, INC. FORM 10-Q For the quarterly period ended December 31, 2025TABLE OF CONTENTSPagePART 1 – INTERIM FINANCIAL INFORMATIONItem 1.Condensed Consolidated Financial Statements1Condensed Consolidated Balance Sheets as of December31, 2025 (Unaudited) and March31, 20251Condensed Consolidated Statements of Operations for the three and nine months ended December31,2025 and 2024 (Unaudited)2Condensed Consolidated Statements of Comprehensive Income / (Loss) for the three and nine monthsended December31, 2025 and 2024 (Unaudited)3Condensed Consolidated Statements of Changes in Redeemable Noncontrolling Interest and Shareholders’Equity / (Deficit) for the three and nine months ended December31, 2025 and 2024 (Unaudited)4Condensed Consolidated Statements of Cash Flows for the nine months ended December31, 2025 and2024 (Unaudited)6Notes to Condensed Consolidated Financial Statements (Unaudited)7Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations27Item 3.Quantitative and Qualitative Disclosures about Market Risk38Item 4.Controls and Procedures38PART II – OTHER INFORMATIONItem 1.Legal Proceedings40Item 1A.Risk Factors40Item 2.Unregistered Sales of Equity Securities and Use of Proceeds42Item 3.Defaults Upon Senior Securities42Item 4.Mine Safety Disclosures42Item 5.Other Information42Item 6.Exhibits43SIGNATURES44 Some of the statements contained in this report may constitute “forward-looking statements” for purposes of the federal securitieslaws. Our forward-looking statements include, but are not limited to, statements regarding our or our management team’s expectations,hopes, beliefs, intentions or strategies regarding the future. In addition, any statements that refer to projections, forecasts or othercharacterizations of future events or circumstances, including any underlying assumptions, are forward-looking statements. The words“anticipate,” “believe,” “continue,” “could,” “estimate,” “expect,” “intend,” “may,” “might,” “plan,” “possible,” “potential,” “predict,”“project,” “should,” “will,” “would” and similar expressions may identify forward-looking statements, but the absence of these wordsdoes not mean that a statement is not forward-looking. Such statements are based on expectations as to the future and are notstatements of historical fact. The forward-looking statements contained in this report are based on current expectations and beliefs concerning future developmentsand their potential effects on us. There can be no assurance that future developments affecting us will be those that we haveanticipated. These forward-looking statements involve a number of risks, uncertainties (some of which are beyond our