Global AI Income Statement (2010-2025) | GLAI

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	0.02M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.01M	0.00M						0.04M	0.08M
Cost of Revenue (Quarter)																		0.02M	0.04M	0.01M
Gross Profit (Quarter)																		0.01M	0.04M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)																		0.52M	0.61M	1.09M
Selling, General & Administrative (Quarter)	0.00M	0.00M	0.01M	0.00M	0.01M	0.01M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M		0.15M	0.13M	0.04M	0.00M	0.11M	0.15M	0.19M
Other Operating Expenses (Quarter)	0.01M	0.01M	0.01M	0.02M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.11M		0.20M	0.14M	0.08M	0.27M	0.61M	0.37M	0.37M
Operating Expenses (Quarter)	0.02M	0.02M	0.02M	0.03M	0.01M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.11M		0.35M	0.26M	0.12M	0.27M	1.24M	1.13M	1.65M
Operating Income (Quarter)	0.00M	-709.00	0.01M	-0.01M	0.01M	-0.00M	-273.00	-548.00	-0.00M	-0.00M	-0.00M	-0.11M		-0.35M	-0.26M	-0.12M	-0.26M	-1.23M	-1.09M	-1.65M
EBIT (Quarter)	0.00M	-709.00	0.01M	-0.01M	0.01M	-0.00M	-273.00	-548.00	-0.00M	-0.00M	-0.00M	-0.11M		-0.35M	-0.26M	-0.12M	-0.26M	-1.23M	-1.09M	-1.65M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-936.00	-915.00	-925.00	-935.00	-935.00	-915.00	-925.00	-962.00	-962.00	-941.00	-0.00M		0.00M					-0.01M	-0.01M	-0.01M
Non Operating Income (Quarter)	-936.00	-915.00	-925.00	-935.00	-935.00	-915.00	-925.00	-962.00	-962.00	-941.00	-0.00M	0.00M						-0.01M	-0.01M	-0.01M
Net income details
EBT (Quarter)	0.00M	-0.00M	0.01M	-0.01M	0.01M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.01M	-0.11M		-0.35M	-0.26M	-0.12M	-0.26M	-1.24M	-1.10M	-1.66M
Tax Provisions (Quarter)																		0.02M	0.01M	0.01M
Profit After Tax (Quarter)	0.00M	-0.00M	0.01M	-0.01M	0.01M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.01M	-0.11M		-0.35M	-0.27M	-0.12M	-0.26M	-1.26M	-1.12M	-1.67M
Income from Continuing Operations (Quarter)	0.00M	-0.00M	0.01M	-0.01M	0.01M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.01M	-0.11M		-0.35M	-0.26M	-0.12M	-0.26M	-1.26M	-1.12M	-1.67M
Consolidated Net Income (Quarter)	0.00M	-0.00M	0.01M	-0.01M	0.01M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.01M	-0.11M		-0.35M	-0.26M	-0.12M	-0.26M	-1.26M	-1.12M	-1.67M
Income towards Parent Company (Quarter)	0.00M	-0.00M	0.01M	-0.01M	0.01M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.01M	-0.11M		-0.35M	-0.26M	-0.12M	-0.26M	-1.26M	-1.12M	-1.67M
Net Income towards Common Stockholders (Quarter)	0.00M	-0.00M	0.01M	-0.01M	0.01M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.01M	-0.11M		-0.35M	-0.26M	-0.12M	-0.26M	-1.26M	-1.12M	-1.67M
Additional items
EPS (Basic) (Quarter)	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	-0.01	-0.01	-0.01	-0.01
EPS (Weighted Average and Diluted) (Quarter)							0.00	0.00		0.00	0.00	0.00		0.00	0.00	0.00	-0.01	-0.01	-0.01	-0.01
Shares Outstanding (Weighted Average) (Quarter)	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	26.92M	107.69M	107.69M	26.92M	136.55M	154.35M	154.35M	154.35M	154.35M	154.73M	154.82M	154.84M
Shares Outstanding (Diluted Average) (Quarter)							26.92M	26.92M		107.69M	107.69M	26.92M	136.55M	154.35M	154.35M	154.35M	154.35M	154.73M	154.90M	154.84M
EBITDA (Quarter)	0.00M	-709.00	0.01M	-0.01M	0.01M	-0.00M	-273.00	-548.00	-0.00M	-0.00M	-0.00M	-0.11M		-0.35M	-0.26M	-0.12M	-0.26M	-1.23M	-1.09M	-1.65M
Interest Expenses (Quarter)	936.00	915.00	925.00	935.00	935.00	915.00	925.00	962.00	962.00	941.00	0.00M	-0.00M
Tax Rate (Quarter)																		-1.25%	-1.30%	-0.45%

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Global AI Income Statement (2010-2025) | GLAI

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Global AI Income Statement (2010-2025) | GLAI

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