AI Era Corp.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.4M | $3.3M | $1.5M | $2.9M | $115.1K | $448.3K | $433.6K | $250.1K |
| Cost of Revenue | $155.1K | $189.5K | $243.6K | $3.2M | $1.5M | $177.6K | $174.5K | $150.0K |
| Gross Profit | $6.2M | $3.1M | $1.2M | $-293.8K | $-1.4M | $270.8K | $259.0K | $100.1K |
| Gross Margin | 97.6% | 94.3% | 83.5% | -10.0% | -1,198.4% | 60.4% | 59.7% | 40.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | $108.8K | — | — |
| SG&A Expense | $630.9K | $829.0K | $1.5M | $1.2M | $1.5M | $1.3M | $525.1K | $897.6K |
| Operating Income | $1.9M | $486.9K | $-3.6M | $-2.0M | $-3.2M | $-1.4M | — | $-877.2K |
| Operating Margin | 29.5% | 14.8% | -241.5% | -69.4% | -2,801.2% | -305.4% | — | -350.7% |
| Interest Expense | $71.0K | $32.3K | $10.3K | $239 | $156.8K | $255.5K | — | — |
| Pretax Income | $1.5M | $542.3K | $-3.6M | $-2.2M | $-3.6M | $-1.5M | — | $-1.2M |
| Income Tax Expense | — | — | — | — | $-55.3K | — | — | — |
| Net Income | $1.5M | $542.3K | $-3.6M | $-2.2M | $-3.6M | $-1.5M | $-404.6K | $-1.1M |
| Net Margin | 22.9% | 16.4% | -242.1% | -74.2% | -3,112.5% | -339.7% | -93.3% | -444.6% |
| EPS (Basic) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-0.01 | $0.00 | $0.00 |
| EPS (Diluted) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 4.79B | 4.58B | 5.20B | 5.23B | 3.50B | 258.7M | 2.98B | 84.53B |
| Shares Outstanding (Diluted) | 4.79B | 4.58B | 5.20B | 5.23B | 3.50B | 2.95B | 2.98B | 84.53B |
| Dividends Per Share | — | — | — | — | — | — | — | — |