Global AI Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	2016 - 2020
Revenue	0.06	0.02	0.03	0.05	0.06	0.07	Upgrade
Revenue Growth (YoY)	256.47%	-26.78%	-30.61%	-18.33%	-17.24%	-8.80%	Upgrade
Cost of Revenue	0.04	0.02	-	-	-	-	Upgrade
Gross Profit	0.02	0.01	0.03	0.05	0.06	0.07	Upgrade
Selling, General & Admin	1.34	0.97	0.67	0.16	0.07	0.06	Upgrade
Research & Development	0.57	0.04	-	-	-	-	Upgrade
Other Operating Expenses	-	-	0	-	-	-	Upgrade
Operating Expenses	1.91	1.01	0.67	0.16	0.06	0.07	Upgrade
Operating Income	-1.89	-1	-0.64	-0.11	0	-0	Upgrade
Interest Expense	-0.01	-	-0	-0	-0	-0	Upgrade
Pretax Income	-1.9	-1	-0.64	-0.12	0	-0	Upgrade
Net Income	-1.92	-1	-0.64	-0.12	0	-0	Upgrade
Net Income to Common	-1.92	-1	-0.64	-0.12	0	-0	Upgrade
Shares Outstanding (Basic)	154	154	137	108	108	108	Upgrade
Shares Outstanding (Diluted)	154	154	137	108	108	108	Upgrade
Shares Change (YoY)	4.21%	13.04%	26.41%	0.31%	-	-	Upgrade
EPS (Basic)	-0.01	-0.01	-0.00	-0.00	0.00	-0.00	Upgrade
EPS (Diluted)	-0.01	-0.01	-0.00	-0.00	0.00	-0.00	Upgrade
Gross Margin	36.24%	38.37%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	-3113.30%	-4021.11%	-1869.28%	-231.13%	7.49%	-1.69%	Upgrade
Profit Margin	-3160.54%	-4021.11%	-1874.84%	-236.95%	1.26%	-6.81%	Upgrade
EBIT	-1.89	-1	-0.64	-0.11	0	-0	Upgrade
EBIT Margin	-	-	-	-231.13%	7.49%	-1.69%	Upgrade
Revenue as Reported	0.02	0.02	0.03	0.05	0.06	0.07	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.