For the quarter ending 2024-11-30, ALID made $27,669 in revenue. -$750,703 in net income. Net profit margin of -2713.16%.
| Income Statement | 2024-11-30 | 2024-08-31 | ||
|---|---|---|---|---|
| Sales | 27,669 | 24,045 | ||
| Cost of revenue | 14,058 | 104,828 | ||
| Gross margin | 13,611 | -80,783 | ||
| Convertible note interest | 94,114 | 94,293.25 | ||
| Operating lease cost | - | 4,373.75 | ||
| Interest expense | - | 117,923.25 | ||
| Travel | - | 1,413 | ||
| Professional fees | 112,833 | 69,112 | ||
| Office and miscellaneous | 208,331 | 124,849 | ||
| Goodwill, foreign currency translation gain (loss) | - | -72,069.5 | ||
| Consulting fees (note 13) | 173,808 | 394,287 | ||
| Amortization and depreciation | 33,343 | 34,942.25 | ||
| Operating expenses | 622,429 | 913,263 | ||
| Operating income (loss) | -608,818 | -994,046 | ||
| Foreign exchange loss | -47,929 | - | ||
| Interest expense and bank charges | -123,543 | - | ||
| Net losses | -780,290 | -994,046 | ||
| Foreign currency translation adjustment | 29,587 | 38,016.5 | ||
| Comprehensive loss for the period | -750,703 | -956,029.5 | ||
| Diluted eps | -0.01 | -0.01 | ||
| Diluted average shares | 113,437,620 | 26,410,175 | ||
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