AI Financial Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 27, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022
Revenue	24.84	11.89	-	-	40.02
Revenue Growth (YoY)	108.97%	-	-	-	18.17%
Cost of Revenue	14.65	6.24	-	-	31.15
Gross Profit	10.19	5.65	-	-	8.87
Selling, General & Admin	33.04	12.57	4.75	3.15	12.09
Operating Expenses	33.04	12.57	4.75	3.15	12.09
Operating Income	-22.85	-6.92	-4.75	-3.15	-3.22
Interest Expense	-3.87	-1.16	-	-	-0.77
Interest & Investment Income	-	-	2.25	0.47	-
Currency Exchange Gain (Loss)	1.14	1.02	-	-	-
Other Non Operating Income (Expenses)	-402.65	-0.16	1	2.12	0.15
EBT Excluding Unusual Items	-428.23	-7.22	-1.5	-0.56	-3.84
Gain (Loss) on Sale of Investments	-	-1.24	-0.93	-0.63	-
Legal Settlements	-	-	-	1.95	-1.95
Other Unusual Items	-	-	-15.1	0.64	2.75
Pretax Income	-428.23	-8.46	-17.52	1.4	-3.04
Income Tax Expense	-86.74	-0.16	-0.43	-6.62	0.27
Earnings From Continuing Operations	-341.49	-8.3	-17.1	8.02	-3.31
Earnings From Discontinued Operations	-3.02	0.73	9.28	2.97	-13.57
Net Income to Company	-344.51	-7.57	-7.81	10.99	-16.89
Net Income	-344.51	-7.57	-7.81	10.99	-16.89
Net Income to Common	-344.51	-7.57	-7.81	10.99	-16.89
Shares Outstanding (Basic)	58	11	4	3	3
Shares Outstanding (Diluted)	58	11	4	3	3
Shares Change (YoY)	420.64%	151.97%	41.08%	18.49%	43.55%
EPS (Basic)	-5.91	-0.68	-1.95	3.49	-6.35
EPS (Diluted)	-5.91	-0.68	-1.95	3.49	-6.36
Free Cash Flow	-7.17	1.78	1.46	-3.11	-6.95
Free Cash Flow Per Share	-0.12	0.16	0.33	-0.99	-2.61
Gross Margin	41.01%	47.52%	-	-	22.16%
Operating Margin	-91.99%	-58.24%	-	-	-8.05%
Profit Margin	-1386.90%	-63.67%	-	-	-42.19%
Free Cash Flow Margin	-28.86%	14.95%	-	-	-17.37%
EBITDA	-19.51	-5.61	-3.29	-3.15	-2.77
EBITDA Margin	-78.55%	-47.17%	-	-	-6.93%
D&A For EBITDA	3.34	1.32	1.45	0	0.45
EBIT	-22.85	-6.92	-4.75	-3.15	-3.22
EBIT Margin	-91.99%	-58.24%	-	-	-8.05%
Advertising Expenses	-	-	-	-	0.01

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