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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
$115,724
Net Income
-$817,360
Net Profit Margin
-706.30%
EPS
-$0.01
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
115,724
44,747
-8,692*
-
Cost of revenues (exclusive of amortization shown separately below)
33,278
-
3,951*
-
Cost of revenues
-
31,449
-
-
Gross margin (exclusive of amortization shown separately below)
82,446
-
-12,643
-
Amortization of capitalized research and development costs
342,910
305,413
-
-
General and administrative expenses
239,632
193,773
323,989
185,380
Research and development
68,353
47,822
-
1,087,899
Sales and marketing
152,811
180,620
126,305
5,556
Professional fees
63,815
80,656
98,686
368,462
Stock-based compensation
23,888
-
-
-
Total operating expenses
891,409
839,733
-1,674,779
1,647,297
Gain from operations
-808,963
-794,986
1,662,136
-1,647,297
Financial expenses, net
-8,397
17,838
9,151
-13,302
Total other income (expense)
-8,397
17,838
9,151
-13,302
Net gain before taxes
-817,360
-777,148
1,671,287
-1,660,599
Income tax expense
-
-
-2,394
7,506
Net gain
-817,360
-777,148
1,673,681
-1,668,105
Basic EPS
-0.01
-0.005
0.011
-0.01
Diluted EPS
-0.01
-0.005
0.011
-0.01
Basic Average Shares
154,898,024
154,898,024
154,920,878
154,898,024
Diluted Average Shares
154,898,024
154,898,024
154,920,878
154,898,024
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net gain
-$817,360
(26.81%↑ Y/Y)
Net gain before
taxes
-$817,360
(25.85%↑ Y/Y)
Revenue
$115,724
(37.23%↑ Y/Y)
Gain from operations
-$808,963
(25.88%↑ Y/Y)
Total other income
(expense)
-$8,397
(22.87%↑ Y/Y)
Gross margin
(exclusive of amortization...
$82,446
(93.42%↑ Y/Y)
Cost of revenues
(exclusive of amortization...
$33,278
(-20.20%↓ Y/Y)
Total operating
expenses
$891,409
(-21.40%↓ Y/Y)
Financial expenses, net
-$8,397
(22.87%↑ Y/Y)
Amortization of capitalized
research and development...
$342,910
General and
administrative expenses
$239,632
(61.67%↑ Y/Y)
Sales and marketing
$152,811
(350.16%↑ Y/Y)
Research and development
$68,353
(-88.85%↓ Y/Y)
Professional fees
$63,815
(-81.16%↓ Y/Y)
Stock-based compensation
$23,888
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Global AI, Inc. (GLAI)
Global AI, Inc. (GLAI)