Income Statement (TTM)
Genesis AI Corp. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 1 | 1 | 1 | 1 |
| Change (%) | -51.83 | 222.22 | 15.17 | -29.59 | 41.17 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 0 | ||
| Change (%) | 0.00 | 0.00 | 0.00 | |||
| % of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Gross Operating Profit | 0 | 0 | 1 | 1 | 1 | 1 |
| Change (%) | -51.83 | 222.22 | 15.17 | -29.59 | 41.17 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 10.28 | 27.08 | -25.24 | 1.85 | -7.29 | |
| % of Revenue | 175.75 | 402.34 | 158.67 | 103.00 | 148.98 | 97.84 |
| R&D | 0 | 1 | 1 | 2 | 1 | 1 |
| Change (%) | 109.16 | 56.43 | 23.85 | -14.93 | -31.67 | |
| % of Revenue | 83.36 | 361.97 | 175.73 | 188.97 | 228.32 | 110.52 |
| OpEx | 1 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 42.09 | 40.98 | 0.56 | -9.01 | -22.04 | |
| % of Revenue | 259.11 | 764.31 | 334.40 | 291.96 | 377.30 | 208.35 |
| Operating Income | -1 | -1 | -2 | -2 | -2 | -1 |
| Change (%) | 101.12 | 13.70 | -5.68 | 1.71 | -44.84 | |
| % of Revenue | -159.11 | -664.31 | -234.40 | -191.96 | -277.30 | -108.35 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -7.31 | -9.91 | -0.00 | -0.00 | -0.00 | |
| % of Revenue | -1.08 | -2.07 | -0.58 | -0.50 | -0.71 | -0.51 |
| Net Income | -2 | -2 | -2 | -2 | -1 | -1 |
| Change (%) | 15.55 | 8.33 | -6.07 | -45.34 | -24.12 | |
| % of Revenue | -418.29 | -1,003.35 | -337.31 | -275.10 | -213.56 | -114.80 |
Source: Capital IQ
