Financial insights of ABQQ

MyFinsight

For the quarter ending 2025-11-30.

Income Statement	2025-11-30	2025-08-31	2025-05-31
Related party salary and wages	-	-1,809,943.25*	400,000
Total revenue	1,523,129	832,996*	1,845,189
Cost of copyrights sold	-	-	780,871
Costs of copyrights sold	-	-411,223.25*	-
Amortization expenses	918,781	-226,753*	594,802
Theatre operating costs	21,356	77,112*	25,995
General and administrative expenses	186,014	233,979*	132,297
Total operating costs and expenses	-1,126,151	1,314,382*	-1,933,965
Income (loss) from operations	396,978	2,147,378*	-88,776
Other income	-	12,862*	0
Interest expense related parties	-19,400	38,384*	-36,468
Interest income	-	-	0
Loss on change in fair value of warrant liabilities	-14,678	-367,444*	-
Total other (expenses) income	-34,078	-316,198*	-36,468
Income (loss) before income tax benefit	362,900	1,831,180	-125,244
Income tax provision	-	-	0
Net income (loss)	362,900	1,831,180	-125,244

Basic Average Shares	4,046,272	3,263,793,123	6,322,027,191
Diluted Average Shares	4,146,272	3,263,893,123	6,322,127,191