Airwa Income Statement (2017-2025) | YYAI

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Income Statement	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025
Revenue & cost
Revenue	0.01M	0.01M	0.01M								-0.01M	-0.01M	-0.16M	0.56M	2.62M	4.12M	3.50M	2.54M	5.40M	4.19M	4.00M	4.95M	3.95M	1.61M	2.29M	3.12M	2.30M	0.48M	3.75M	3.27M	3.27M	3.27M	3.00M	3.00M	3.00M
Cost of Revenue		0.00M								0.03M	0.11M	0.10M	1.14M	0.94M	1.58M	3.25M	1.92M	1.75M	3.32M	3.23M	3.58M	3.55M	3.15M	0.54M	1.89M	2.23M	1.65M	0.14M	0.74M	0.74M	0.74M	0.74M	0.74M	0.74M	0.74M
Gross Profit	0.01M	0.01M	0.01M							-0.03M				-0.37M	1.04M	0.88M	1.58M	0.79M	2.08M	0.95M	0.42M	1.39M	0.80M	1.07M	0.40M	0.89M	0.65M	0.34M	3.01M	2.53M	2.53M	2.53M	2.26M	2.26M	2.26M
Operating items
Amortization - Intangibles											0.32M	0.60M	0.64M	0.23M	0.05M	0.04M	0.05M	0.02M	2.63M	2.75M
Research & Development										0.05M	0.08M	0.02M	0.03M	0.03M	0.02M	0.14M	0.16M	0.17M	0.10M	0.28M	0.18M	0.83M	1.06M	0.00M
Selling, General & Administrative	535.00	0.00M	856.00	793.00	0.00M	0.00M	0.01M	0.00M	0.01M	0.17M	0.50M	0.51M	4.10M	0.76M	0.83M	1.39M	1.66M	2.39M	36.20M	2.55M	6.06M	4.34M	5.45M	1.84M	13.18M	2.51M	1.62M	0.00M	0.16M	0.09M	0.20M	2.00M	0.98M	0.76M	1.75M
Other Operating Expenses	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M				0.03M	0.11M	0.10M	0.53M	0.30M	0.40M	0.35M	0.83M	-4.01M	-42.24M	0.12M	50.98M	1.20M	0.72M	0.27M	0.55M	0.24M	0.31M								0.45M
Operating Expenses	0.01M	0.01M	0.00M	0.00M	0.00M	0.01M	0.01M	0.00M	0.01M	0.25M	0.69M	0.63M	4.66M	1.09M	1.24M	1.87M	2.64M	3.28M	37.19M	3.72M	7.32M	6.38M	7.23M	2.11M	13.74M	2.75M	1.92M	0.00M	0.16M	0.09M	0.20M	2.00M	0.98M	0.76M	2.20M
Operating Income	0.00M	-0.00M	898.00	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M	-0.25M	-0.69M	-0.63M	-5.35M	-1.46M	-0.20M	-1.00M	-1.17M	-2.49M	-35.10M	-2.76M	-6.90M	-4.98M	-6.42M	-1.04M	-13.34M	-1.85M	-1.27M	0.33M	2.85M	2.44M	2.33M	0.53M	1.28M	1.49M	0.05M
EBIT	0.00M	-0.00M	898.00	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M	-0.25M	-0.69M	-0.63M	-5.35M	-1.46M	-0.20M	-1.00M	-1.17M	-2.49M	-35.10M	-2.76M	-6.90M	-4.98M	-6.42M	-1.04M	-13.34M	-1.85M	-1.27M	0.33M	2.85M	2.44M	2.33M	0.53M	1.28M	1.49M	0.05M
Non-operating items
Non Operating Investment Income																								-3.49M				1.58M
Interest & Investment Income																														0.02M	0.02M			0.02M	793.00
Other Non Operating Income														0.57M	-2.00M	-0.10M	-1.50M	-5.12M	-1.98M											0.58M	-0.37M			1.10M	-0.92M
Non Operating Income										-0.02M	-0.76M	-0.72M	-0.82M	0.09M	-2.32M	-0.29M	-12.34M	-0.94M	-3.72M	0.80M	4.05M	0.72M	-4.60M	-5.79M	6.35M	1.01M	3.04M	-1.58M		-0.97M	0.39M	-4.00			0.92M
Net income details
EBT	0.00M	-0.00M	898.00	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M	-0.27M	-1.45M	-1.35M	-6.17M	-1.37M	-2.52M	-1.29M	-13.41M	-3.44M	-38.83M	-1.96M	-2.85M	-2.51M	-9.12M	-6.83M	-6.98M	-0.85M	1.76M	-3.77M	6.73M	1.89M	-1.37M	0.53M	1.28M	0.43M	0.06M
Tax Provisions			-34.00																									0.06M	1.08M	0.41M	0.47M	0.37M	0.76M	0.25M	0.28M
Profit After Tax	0.00M	-0.00M	864.00	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M	-0.27M	-1.45M	-1.35M	-6.17M	-1.37M	-2.52M	-1.29M	-13.41M	-3.44M	-38.83M	-2.37M	-7.14M	-4.27M	-11.02M	-48.88M	-6.98M	-0.85M	1.76M	0.28M	1.79M	-4.22M	-1.37M	-0.41M	0.58M	0.18M	-0.22M
Income from Non-Controlling Interests																																0.57M	0.57M	0.38M	-0.38M
Income from Continuing Operations	0.00M	-0.00M	932.00	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M	-0.27M	-1.45M	-1.35M	-6.17M	-1.37M	-2.52M	-1.29M	-13.41M	-3.44M	-38.83M	-1.96M	-2.85M	-2.51M	-9.12M	-6.83M	-6.98M	-0.85M	1.76M	-3.83M	5.65M	1.48M	-1.84M	0.16M	0.52M	0.18M	-0.22M
Consolidated Net Income	0.00M	-0.00M	932.00	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M	-0.27M	-1.45M	-1.35M	-6.17M	-1.37M	-2.52M	-1.29M	-13.41M	-3.44M	-38.83M	-0.41M	-4.29M	-1.76M	-1.90M	-42.05M		-0.85M	1.76M	-3.83M	5.65M	1.48M	-1.84M	0.16M	0.52M	0.18M	-0.22M
Income towards Parent Company	0.00M	-0.00M	932.00	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M	-0.27M	-1.45M	-1.35M	-6.17M	-1.37M	-2.52M	-1.29M	-13.41M	-3.44M	-38.83M	-0.41M	-4.29M	-1.76M	-1.90M	-42.05M		-0.85M	1.76M	-3.83M	5.65M	1.48M	-1.84M	0.16M	0.52M	0.18M	-0.22M
Net Income towards Common Stockholders	0.00M	-0.00M	932.00	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M	-0.27M	-1.45M	-1.35M	-6.17M	-1.37M	-2.52M	-1.29M	-13.41M	-3.44M	-38.83M	-0.41M	-4.29M	-1.76M	-1.90M	-42.05M		-0.85M	1.76M	-3.83M	5.65M	1.48M	-1.84M	0.16M	0.52M	0.18M	-0.22M
Additional items
EPS (Basic)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.06	-0.06	-0.24	-0.05	-0.10	-0.05	-6.76	-1.18	-9.45	-0.57	-1.51	-24.29	-0.00M	147.39	-0.01M	-1.93	38.64	0.31	-0.98	0.18	6.43	0.01	0.04	0.06	-0.05
EPS (Weighted Average and Diluted)					0.00	0.00			0.00	-0.04								-1.18	-9.45		-1.11	-24.29	-0.00M	147.39	-0.01M	-1.93	0.42	0.05	0.49	0.13	6.43	0.02	0.04	0.01	-0.05
Shares Outstanding (Weighted Average)	5.00M	5.33M	5.69M	6.08M	5.81M	6.11M	6.10M	24.39M	24.39M	24.38M	24.38M	24.38M	24.69M	26.09M	26.42M	26.80M	2.67M	2.91M	4.11M	4.19M	3.85M	0.18M	0.00M	0.33M	0.01M	0.44M	0.05M	0.91M	11.61M	11.61M	0.29M	12.71M	12.90M	14.56M	4.16M
Shares Outstanding (Diluted Average)					5.81M	6.16M			6.10M	6.09M								2.91M	4.11M		3.85M	0.18M	0.00M	0.33M	0.01M	0.44M	4.19M	5.20M	11.61M	11.61M	0.29M	7.49M	12.90M	14.56M	4.16M
EBITDA	0.00M	-0.00M	898.00	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M	-0.27M	-1.46M	-1.34M	-6.17M	-1.38M	-2.53M	-1.29M	-13.42M	-3.45M	-38.80M	-2.40M	-7.04M	-4.21M	-10.91M	-49.04M	-6.91M	-0.87M	1.86M	-3.68M	5.41M	2.05M	-1.40M	0.53M	1.28M	1.26M	0.05M
Interest Expenses										0.02M	0.01M	0.01M	0.16M	0.17M	0.14M	0.14M	0.15M	0.05M	0.21M	0.16M	1.47M	0.06M	0.40M	0.21M	0.24M	0.07M	0.35M	0.38M	1.69M	0.57M	0.00M			1.08M
Tax Rate			-3.79%																									-1.46%	16.02%	21.47%	-34.52%	70.50%	59.43%	58.17%	499.76%

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Airwa Income Statement (2017-2025) | YYAI

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