Income Statement (TTM)
AI/ML Innovations Inc. 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.
|
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Change (%) | 96.44 | 84.49 | 58.31 | 29.90 | 22.46 | 11.06 | 5.80 | -14.44 | -22.10 | -28.32 | -39.95 | -16.85 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Change (%) | 0.00 | 935.72 | 30.58 | 5.03 | 0.00 | -64.84 | -62.48 | -88.82 | |||||
| % of Revenue | 4.41 | 3.60 | 33.57 | 41.44 | 50.87 | 65.30 | 32.03 | 20.02 | 2.69 | ||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 96.44 | 84.49 | 58.31 | 24.18 | 23.50 | -23.47 | -6.73 | -28.22 | -44.99 | 40.39 | -29.33 | 1.16 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 95.59 | 96.40 | 66.43 | 58.56 | 49.13 | 34.70 | 67.97 | 79.98 | 97.31 |
| SG&A | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 5 |
| Change (%) | -14.81 | -26.76 | -8.24 | -6.00 | -3.25 | -3.40 | 2.61 | 11.80 | 32.11 | 28.04 | 17.09 | 36.50 | |
| % of Revenue | 4,563.91 | 1,979.24 | 785.77 | 455.43 | 329.54 | 260.36 | 226.47 | 219.64 | 287.02 | 486.75 | 869.50 | 1,695.48 | 2,783.40 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -11.60 | -15.47 | -40.74 | -6.08 | 10.24 | -0.58 | 8.76 | -11.27 | -35.55 | -21.25 | 117.92 | 73.87 | |
| % of Revenue | 598.95 | 269.55 | 123.51 | 46.24 | 33.43 | 30.09 | 26.94 | 27.69 | 28.72 | 23.76 | 26.11 | 94.74 | 198.11 |
| OpEx | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 5 |
| Change (%) | -14.04 | -24.75 | -11.87 | -5.90 | -1.94 | 8.19 | 6.32 | 8.44 | 21.58 | 15.18 | 16.92 | 36.71 | |
| % of Revenue | 5,224.09 | 2,286.06 | 932.42 | 519.09 | 376.01 | 301.09 | 293.32 | 294.77 | 373.61 | 583.11 | 937.00 | 1,824.43 | 2,999.68 |
| Operating Income | -3 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -5 |
| Change (%) | -16.19 | -29.75 | -20.30 | -14.45 | -10.78 | 6.77 | 6.59 | 20.19 | 37.54 | 24.18 | 23.72 | 39.82 | |
| % of Revenue | -5,124.09 | -2,186.06 | -832.42 | -419.09 | -276.01 | -201.09 | -193.32 | -194.77 | -273.61 | -483.11 | -837.00 | -1,724.43 | -2,899.68 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -2.63 | -2.83 | -3.06 | -3.33 | 0.75 | -10.17 | -7.71 | 6.54 | -13.42 | -9.19 | -12.70 | -34.51 | |
| % of Revenue | -100.80 | -49.96 | -26.32 | -16.11 | -11.99 | -9.87 | -7.98 | -6.96 | -8.67 | -9.63 | -12.21 | -17.75 | -13.98 |
| Net Income | -3 | -3 | -2 | -2 | -1 | -1 | -1 | -2 | -3 | -3 | -4 | -4 | -5 |
| Change (%) | -14.05 | -27.62 | -11.75 | -18.36 | -11.08 | 10.47 | 13.13 | 107.83 | -6.22 | 14.13 | 15.34 | 13.26 | |
| % of Revenue | -4,851.45 | -2,122.73 | -832.79 | -464.23 | -291.74 | -211.84 | -210.72 | -225.32 | -547.35 | -658.93 | -1,049.16 | -2,015.27 | -2,744.97 |
Source: Capital IQ
