For the quarter ending 2025-11-30, ABQQ made $1,523,129 in revenue. $362,900 in net income. Net profit margin of 23.83%.
| Income Statement | 2025-11-30 | 2025-08-31 | 2025-05-31 | |
|---|---|---|---|---|
| Related party salary and wages | - | 156,215.917 | 400,000 | |
| Total revenue | 1,523,129 | 1,507,791.333 | 1,845,189 | |
| Cost of copyrights sold | - | - | 780,871 | |
| Costs of copyrights sold | - | -411,223.25 | - | |
| Amortization expenses | 918,781 | 320,950.333 | 594,802 | |
| Theatre operating costs | 21,356 | 43,034 | 25,995 | |
| General and administrative expenses | 186,014 | 166,191 | 132,297 | |
| Total operating costs and expenses | -1,126,151 | -851,182.667 | -1,933,965 | |
| Income (loss) from operations | 396,978 | 656,608.667 | -88,776 | |
| Other income | - | 4,287.333 | 0 | |
| Interest expense related parties | -19,400 | -11,517.333 | -36,468 | |
| Interest income | - | - | 0 | |
| Loss on change in fair value of warrant liabilities | -14,678 | -91,861 | - | |
| Total other (expenses) income | -34,078 | -129,711.333 | -36,468 | |
| Income (loss) before income tax benefit | 362,900 | 526,897.333 | -125,244 | |
| Income tax provision | - | - | 0 | |
| Net income (loss) | 362,900 | 526,897.333 | -125,244 | |
| Weighted average number of shares outstanding basic | 4,046,272 | -509,705,678 | 6,322,027,191 | |
| Weighted average number of shares outstanding diluted | 4,146,272 | -509,705,678 | 6,322,127,191 | |
AI Era Corp. (ABQQ)
AI Era Corp. (ABQQ)