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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$1,523,129
Net Income
$362,900
Net Profit Margin
23.83%
Unit: Dollar
Revenue Breakdown
Revenue from contract with custo...
Revenue from contract with custo...
Revenue from contract with custo...
Others
Revenue Breakdown
IPSegment
Cinema Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2025-11-30
Total revenue
1,523,129
Amortization expenses
918,781
Theatre operating costs
21,356
General and administrative expenses
186,014
Total operating costs and expenses
-1,126,151
Income (loss) from operations
396,978
Interest expense related parties
-19,400
Loss on change in fair value of warrant liabilities
-14,678
Total other (expenses) income
-34,078
Income (loss) before income tax benefit
362,900
Net income (loss)
362,900
Basic Average Shares
4,046,272
Diluted Average Shares
4,146,272
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
Revenue from contract
with customer,...
$630,550
Revenue from contract
with customer,...
$435,170
Revenue from contract
with customer,...
$270,000
Revenue from contract
with customer,...
$150,000
Theatre Admissions
$23,664
Food And Beverage
Sales
$12,853
Advertisement
$892
Service revenue
$1,485,720
Theater revenue
$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. (ABQQD)
AI Era Corp. (ABQQD)