Global AI, Inc.
Income Statement
| Line Item | Dec 2022 | Sep 2022 | Jun 2022 | Mar 2022 | Dec 2021 | Sep 2021 | Jun 2021 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $15.0K | $15.0K | $15.0K | $15.0K | $15.0K | $15.0K | $22.5K | $15.0K |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $4.9K | $3.6K | $4.8K | $5.2K | $5.7K | $3.3K | $5.8K | $4.9K |
| Operating Income | $-1.8K | $-547 | $-273 | $-2.1K | $7.4K | $-10.1K | $6.2K | $-709 |
| Operating Margin | -12.3% | -3.6% | -1.8% | -13.9% | 49.4% | -67.3% | 27.7% | -4.7% |
| Interest Expense | $962 | — | $925 | $915 | — | — | $925 | $915 |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-2.8K | $-1.5K | $-1.2K | $-3.0K | $6.5K | $-11.0K | $5.3K | $-1.6K |
| Net Margin | -18.7% | -10.1% | -8.0% | -20.0% | 43.1% | -73.6% | 23.6% | -10.8% |
| EPS (Basic) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $0.00 | — | $0.00 | — | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 107.7M | 107.7M | 107.7M | 107.7M | 107.7M | 107.7M | 107.7M | 107.7M |
| Shares Outstanding (Diluted) | 107.7M | 107.7M | 107.7M | 107.7M | 107.7M | 107.7M | 107.7M | 107.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |