AI Era Income Statement (2014-2026) | AERA

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	0.05M	0.01M		1.80M	0.26M	0.87M	0.18M	0.18M	0.80M	-0.41M	0.06M	0.39M	0.55M	0.68M	0.55M	0.28M	1.85M	-0.96M	1.52M	4.14M
Cost of Revenue (Quarter)	0.42M	0.62M	0.69M	0.69M	0.86M		0.95M	0.91M	0.81M						0.28M	0.45M
Gross Profit (Quarter)	-0.47M	-0.60M	-0.69M	1.11M	-0.61M		-0.71M	-0.61M	-0.24M						0.27M	-0.18M
Operating items
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	0.44M	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
Other Operating Expenses (Quarter)	-0.09M	-0.03M	-0.00M	-1.09M	-0.14M	-239.00	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
Operating Expenses (Quarter)	-0.52M	-0.38M	-0.36M	-0.66M	-0.42M	-3.51M	0.02M	0.06M	-1.22M	-0.38M	0.04M	0.06M	0.03M	2.39M	0.28M	0.73M	0.78M	-1.03M	-1.13M	0.03M
Operating Income (Quarter)	-0.99M	-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
EBIT (Quarter)	-0.99M	-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
Non-operating items
Other Non Operating Income (Quarter)											0.09M		0.00M	-766.00	0.01M	0.00M		0.01M
Non Operating Income (Quarter)											0.09M		0.00M	-766.00	0.01M	0.00M		0.01M
Net income details
EBT (Quarter)	-1.08M	-1.01M	-1.05M	0.45M	-1.17M	-0.40M	-1.20M	79.00	337.00	-3.57M	637.00	57.00	0.13M	0.54M	-0.05M	0.21M	-0.13M	1.42M	0.36M	2.24M
Tax Provisions (Quarter)		0.11M
Profit After Tax (Quarter)	-1.08M	-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
Income from Continuing Operations (Quarter)	-1.08M	-1.12M	-1.05M	0.45M	-1.17M	-0.40M	-1.20M	79.00	337.00	-3.57M	637.00	57.00	0.13M	0.54M	-0.05M	0.21M	-0.13M	1.42M	0.36M	2.24M
Consolidated Net Income (Quarter)	-1.08M	-1.12M	-1.05M	0.45M	-1.17M	-0.40M	-1.20M	79.00	337.00	-3.57M	637.00	57.00	0.13M	0.54M	-0.05M	0.21M	-0.13M	1.42M	0.36M	2.24M
Income towards Parent Company (Quarter)	-1.08M	-1.12M	-1.05M	0.45M	-1.17M	-0.40M	-1.20M	79.00	337.00	-3.57M	637.00	57.00	0.13M	0.54M	-0.05M	0.21M	-0.13M	1.42M	0.36M	2.24M
Net Income towards Common Stockholders (Quarter)	-1.08M	-1.12M	-1.05M	0.45M	-1.17M	-0.40M	-1.20M	-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
Additional items
EPS (Basic) (Quarter)	-0.01	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	0.00	-0.01	0.00	0.86	-0.04	0.17	0.00	0.00	0.09	0.64
EPS (Weighted Average and Diluted) (Quarter)	-0.01	-0.01	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.04	0.16	0.00	0.00	0.09	0.57
Shares Outstanding (Weighted Average) (Quarter)	0.58M	194.57M	231.88M	248.36M	267.36M	50.00M	481.89M	604.59M	1,066.65M	50.00M	50.00M	50.00M	50.00M	1.00M	1.14M	1.19M	6,322.03M	6,742.72M	4.05M	3.78M
Shares Outstanding (Diluted Average) (Quarter)	174.93M	194.57M	231.88M	240.08M	267.36M	290.71M	481.89M	604.59M	760.30M	866.52M	2,008.46M	2,502.40M	2,274.45M	2,288.18M	1.14M	1.29M	6,322.13M	4,793.01M	4.15M	4.03M
EBITDA (Quarter)	-0.99M	-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
Interest Expenses (Quarter)									337.00							0.00M				-0.04M
Tax Rate (Quarter)		-11.00%

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AI Era Income Statement (2014-2026) | AERA

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