AI Era Income Statement (2014-2026) | AERA

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026	May2026
Revenue & cost
Revenue (Quarter)	0.01M		1.80M	0.26M	0.87M	0.18M	0.30M	0.80M	-0.09M	0.06M	0.39M	0.70M	2.65M	0.63M	0.28M	3.31M		1.52M	4.14M	1.50M
Cost of Revenue (Quarter)	0.62M	0.69M	0.69M	0.86M		0.95M	0.91M	0.81M						0.28M	0.45M	0.78M	0.13M
Gross Profit (Quarter)	-0.60M	-0.69M	1.11M	-0.61M		-0.71M	-0.61M	-0.24M						0.35M	-0.18M	2.53M	-0.13M
Operating items
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	0.30M	0.29M	0.42M	0.35M	0.14M	0.42M	0.38M	0.36M	0.34M	0.26M	0.25M	0.16M	0.16M	0.20M	0.15M	0.13M	0.15M	0.19M	0.25M	0.72M
Other Operating Expenses (Quarter)	-0.03M	-0.00M	-1.09M	-0.14M	0.00M	79.00	79.00	337.00	-0.01M	0.07M	-0.01M	-0.00M	-0.01M	0.00M	0.00M	-0.04M	-0.39M	-0.03M	-0.12M	-3.05M
Operating Expenses (Quarter)	-0.38M	-0.36M	-0.66M	-0.42M	-3.51M	0.02M	0.06M	-1.22M	-5.17M	0.04M	-0.87M	-0.56M	-0.02M	0.28M	-0.84M	0.03M	1.53M	0.02M	-1.79M	-2.78M
Operating Income (Quarter)	-0.98M	-1.05M	0.45M	-1.03M	-0.40M	-1.20M	-1.06M	-0.64M	-0.65M	-0.03M	-0.49M	0.14M	0.87M	-0.05M	0.21M	-0.09M	1.81M	0.40M	2.36M	-1.28M
EBIT (Quarter)	-0.98M	-1.05M	0.45M	-1.03M	-0.40M	-1.20M	-1.06M	-0.64M	-0.65M	-0.03M	-0.49M	0.14M	0.87M	-0.05M	0.21M	-0.09M	1.81M	0.40M	2.36M	-1.28M
Non-operating items
Other Non Operating Income (Quarter)										0.09M		0.00M	-766.00	0.01M	0.00M		0.01M
Net income details
EBT (Quarter)	-1.01M	-1.05M	0.45M	-1.17M	-0.40M	-1.20M	79.00	337.00	-0.66M	637.00	-0.49M	0.13M	0.54M	-0.05M	0.21M	-0.13M	1.42M	0.36M	2.24M	-4.33M
Tax Provisions (Quarter)	0.11M
Profit After Tax (Quarter)	-1.01M	-1.05M	0.45M	-1.17M	-0.40M	-1.20M	-1.06M	-0.64M	-0.66M	0.04M	-0.49M	0.13M	0.86M	-0.05M	0.21M	-0.13M	1.42M	0.36M	2.24M	-4.33M
Income from Non-Controlling Interests (Quarter)				-0.14M
Income from Continuing Operations (Quarter)	-1.12M	-1.05M	0.45M	-1.17M	-0.40M	-1.20M	79.00	337.00	-0.66M	637.00	-0.49M	0.13M	0.54M	-0.05M	0.21M	-0.13M	1.42M	0.36M	2.24M	-4.33M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	-1.12M	-1.05M	0.45M	-1.17M	-0.40M	-1.20M	79.00	337.00	-0.66M	637.00	-0.49M	0.13M	0.54M	-0.05M	0.21M	-0.13M	1.42M	0.36M	2.24M	-4.33M
Income towards Parent Company (Quarter)	-1.12M	-1.05M	0.45M	-1.17M	-0.40M	-1.20M	79.00	337.00	-0.66M	637.00	-0.49M	0.13M	0.54M	-0.05M	0.21M	-0.13M	1.42M	0.36M	2.24M	-4.33M
Preferred Dividend Payments (Quarter)	-0.02M	-0.00M	0.00M	0.01M	-0.05M	0.01M	0.00M	0.00M	-0.05M
Net Income towards Common Stockholders (Quarter)	-1.10M	-1.05M	0.45M	-1.18M	-0.35M	-1.21M	-1.07M	-0.65M	-0.67M	637.00	-0.49M	0.13M	0.86M	-0.05M	0.21M	-0.13M	1.42M	0.36M	2.24M	-4.33M
Additional items
EPS (Basic) (Quarter)	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.09	0.64	-0.79
EPS (Diluted) (Quarter)	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.09	0.57	-0.79
Shares Outstanding (Quarter)	194.57M	231.88M	248.36M	321.04M	290.71M	481.89M	728.66M	1,066.65M	866.52M	1,988.36M	2,502.40M	2,331.97M	2,288.08M	2,281.27M	2,459.04M	6,322.03M	4,792.91M	4.05M	3.50M	5.46M
Shares Outstanding (Diluted) (Quarter)	194.57M	231.88M	298.34M	321.04M	290.71M	481.89M	728.66M	1,066.65M	866.52M	2,008.46M	2,502.40M	2,332.07M	2,288.18M	2,281.27M	2,459.14M	6,322.13M	4,793.01M	4.15M	3.92M	5.46M
EBITDA (Quarter)	-0.98M	-1.05M	0.45M	-1.03M	-0.40M	-1.20M	-1.06M	-0.64M	-0.65M	-0.03M	-0.49M	0.14M	0.87M	-0.05M	0.21M	-0.09M	1.81M	0.40M	2.36M	-1.28M
Interest Expenses (Quarter)	-0.16M	1.13M	1.10M	1.25M	-0.16M	1.58M	1.80M	1.94M	2.08M	2.07M	2.17M	2.14M	0.01M	1.97M	1.93M	1.95M	0.03M	1.50M	1.02M	1.31M
Tax Rate (Quarter)	-11.00%

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AI Era Income Statement (2014-2026) | AERA

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