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Income Overview
Net Income
$362,900
Unit: Dollar
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Page 1
Quarterly
123
Page 1
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
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
IPSegment
$1,485,720
Cinema Segment
$37,409
Total revenue
$1,523,129
Income (loss) from
operations
$396,978
Total operating costs
and expenses
-$1,126,151
Income (loss) before
income tax benefit
$362,900
Total other
(expenses) income
-$34,078
Amortization expenses
$918,781
General and
administrative expenses
$186,014
Theatre operating costs
$21,356
Net income (loss)
$362,900
Interest expense related
parties
-$19,400
Loss on change in fair
value of warrant...
-$14,678
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AI Era Corp. (ABQQ)
AI Era Corp. (ABQQ)