Global AI, Inc. (GLAI)

Global AI Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Revenue	0.14	0.02	0.03	0.05	0.06	0.07
Revenue Growth (YoY)	-	-26.78%	-30.61%	-18.33%	-17.24%	-8.80%
Cost of Revenue	0.08	0.02	-	-	-	-
Gross Profit	0.06	0.01	0.03	0.05	0.06	0.07
Selling, General & Admin	2.03	0.97	0.67	0.16	0.07	0.06
Research & Development	2.27	0.04	-	-	-	-
Other Operating Expenses	-	-	0	-	-	-
Operating Expenses	4.3	1.01	0.67	0.16	0.06	0.07
Operating Income	-4.23	-1	-0.64	-0.11	0	-0
Interest Expense	-0.04	-	-0	-0	-0	-0
Pretax Income	-4.27	-1	-0.64	-0.12	0	-0
Net Income	-4.31	-1	-0.64	-0.12	0	-0
Net Income to Common	-4.31	-1	-0.64	-0.12	0	-0
Shares Outstanding (Basic)	155	154	137	108	108	108
Shares Outstanding (Diluted)	155	154	137	108	108	108
Shares Change (YoY)	-33.34%	13.04%	26.41%	0.31%	-	-
EPS (Basic)	-0.03	-0.01	-0.00	-0.00	0.00	-0.00
EPS (Diluted)	-0.03	-0.01	-0.00	-0.00	0.00	-0.00
Gross Margin	44.57%	38.37%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-2921.21%	-4021.11%	-1869.28%	-231.13%	7.49%	-1.69%
Profit Margin	-2972.74%	-4021.11%	-1874.84%	-236.95%	1.26%	-6.81%
EBIT	-4.23	-1	-0.64	-0.11	0	-0
EBIT Margin	-	-	-	-231.13%	7.49%	-1.69%
Revenue as Reported	0.02	0.02	0.03	0.05	0.06	0.07

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