yyai: the income statement

MyFinsight

For the quarter ending 2025-07-31, YYAI made $3,000,000 in revenue. $1,491,383 in net income. Net profit margin of 49.71%.

Unit: Dollar

Income Statement	2025-07-31	2025-01-31	2024-07-31
Revenue	3,000,000	3,272,727	704,899
Cost of revenue	744,231	744,231	432,778
Gross profit	2,255,769	2,528,496	272,121
General and administrative expenses	764,386	1,998,205	3,381,179
Selling and marketing expenses	-	-	146,137
Total operating expenses	764,386	1,998,205	3,527,316
Operating income	1,491,383	530,291	-3,255,195
Interest expense, nonoperating	-	-	965,704
Change in fair value of derivative liability	-	-4	154
Total non-operating expense	-	-4	-965,550
Net income from operations before provision for income taxes	-	530,287	-4,220,745
Provision for income taxes	-	373,879	-
Net income	-	156,408	-
Net income attributable to non-controlling interest	-	567,617	-
Net income/(loss) to controlling interest	-	-411,209	-4,220,745
Change in comprehensive income (loss)	-	-	-60,733
Comprehensive income (loss), net of tax, attributable to parent	-	-	-4,281,478

Diluted eps	-	0.02	-1.91
Net income per share - basic	0.06	0.01	-1.91
Weighted average common shares outstanding - basic	14,563,023	12,707,819	2,205,834
Weighted average common shares outstanding - diluted	14,563,023	6,368,776	2,205,834