Global AI, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Jun 2025 | Mar 2025 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $115.7K | $44.7K | $84.3K | $35.7K | $49.0K | $2.5K | $14.5K | $17.0K |
| Cost of Revenue | $33.3K | — | $41.7K | $23.3K | — | — | — | — |
| Gross Profit | $82.4K | — | $42.6K | $12.4K | — | — | — | — |
| Gross Margin | 71.2% | — | 50.5% | 34.8% | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | $68.4K | $47.8K | $613.2K | $522.6K | — | — | — | — |
| SG&A Expense | $239.6K | $193.8K | $148.2K | $112.4K | $131.4K | $3.8K | $5.0K | $6.8K |
| Operating Income | $-809.0K | $-795.0K | $-478.2K | $-709.2K | $-524.1K | $-108.2K | $-2.2K | $-1.1K |
| Operating Margin | -699.0% | -1,776.6% | -567.1% | -1,986.2% | -1,069.7% | -4,326.4% | -15.0% | -6.3% |
| Interest Expense | — | — | — | — | — | $-2.8K | $3.8K | $941 |
| Pretax Income | $-817.4K | $-777.1K | $-489.1K | $-722.2K | — | — | — | — |
| Income Tax Expense | — | — | $14.4K | $15.6K | — | — | — | — |
| Net Income | $-817.4K | $-777.1K | $-503.5K | $-737.8K | $-524.1K | $-105.3K | $-5.9K | $-2.0K |
| Net Margin | -706.3% | -1,736.8% | -597.1% | -2,066.4% | -1,069.7% | -4,213.4% | -41.0% | -11.8% |
| EPS (Basic) | — | $-0.01 | $-0.01 | $-0.01 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | — | $-0.01 | $-0.01 | $-0.01 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | — | 154.9M | 154.9M | 154.7M | 136.5M | 26.9M | 107.7M | 107.7M |
| Shares Outstanding (Diluted) | — | 154.9M | 154.9M | 154.7M | 136.5M | 26.9M | 107.7M | 107.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |