AI Era Corp.
Income Statement
| Line Item | May 2026 | Feb 2026 | Nov 2025 | Aug 2025 | May 2025 | Feb 2025 | Nov 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.5M | $4.1M | $1.5M | $2.8M | $1.8M | $1.1M | $626.4K | $1.4M |
| Cost of Revenue | $35.8K | $28.5K | $21.4K | $36.5K | $26.0K | $47.6K | $45.0K | $53.1K |
| Gross Profit | $1.5M | $4.1M | $1.5M | $2.8M | $1.8M | $1.0M | $581.4K | $1.4M |
| Gross Margin | 97.6% | 99.3% | 98.6% | 98.7% | 98.6% | 95.5% | 92.8% | 96.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $715.5K | $253.9K | $186.0K | $151.1K | $132.3K | $148.0K | $199.5K | $155.9K |
| Operating Income | $-1.3M | $2.4M | $397.0K | $1.8M | $-88.8K | $213.7K | $-52.7K | $867.7K |
| Operating Margin | -85.2% | 56.9% | 26.1% | 63.7% | -4.8% | 20.2% | -8.4% | 61.3% |
| Interest Expense | $-147.9K | $-42.7K | $19.4K | $106.5K | $-36.5K | $-1.3K | $2.3K | $7.0K |
| Pretax Income | $-4.3M | $2.2M | $362.9K | $1.4M | $-125.2K | $214.9K | $-50.0K | $860.6K |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-4.3M | $2.2M | $362.9K | $1.4M | $-125.2K | $214.9K | $-50.0K | $860.6K |
| Net Margin | -288.2% | 54.0% | 23.8% | 49.9% | -6.8% | 20.3% | -8.0% | 60.8% |
| EPS (Basic) | $-0.79 | $0.64 | $0.09 | $-0.09 | $-0.04 | $0.17 | $-0.04 | $0.00 |
| EPS (Diluted) | $-0.79 | $0.57 | $0.09 | $-0.08 | $-0.04 | $0.16 | $-0.04 | $0.00 |
| Shares Outstanding (Basic) | 5.5M | 3.5M | 4.0M | 4.79B | 12.64B | 4.92B | 4.56B | 2.29B |
| Shares Outstanding (Diluted) | 5.5M | 3.9M | 4.1M | 4.79B | 12.64B | 4.92B | 4.56B | 2.29B |
| Dividends Per Share | — | — | — | — | — | — | — | — |