AI Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023
04-30
2022
04-30
2021
04-30
2020
04-30
2019
04-30
Report Filing: 2023-06-22 2022-06-23 2021-06-25 2020-04-30 2019-04-30
Revenue 266795000 252759000 183217000 156666000 91605000
Cost of Revenue 86337000 63713000 44519000 38787000 30386000
Gross Profit 180458000 189046000 138698000 117879000 61219000
Operating Expenses 470951000 385168000 198956000 189376000 97261000
Research & Development 210660000 150544000 68856000 64548000 37318000
Selling, General and Administrative 260291000 234624000 130100000 124828000 59943000
Other Operating Expenses 0 0 0 0 0
Operating Income -290493000 -196122000 -60258000 -71497000 -36042000
Net Interest(Non Operating) 44308000 0 1255000 4251000 6470000
Interest Income 21979000 1827000 1255000 4251000 3508000
Interest Expense -22329000 1827000 0 0 -2962000
Equity & Other Income/(Expense) -21979000 4846000 4011000 -1752000 -3508000
Income Before Tax -268164000 -191276000 -54992000 -68998000 -33080000
Income Tax Expense 675000 789000 704000 380000 266000
Income Attributable to Non-Controlling Interest 0 0 0 0 0
Net Income -268839000 -192065000 -55696000 -69378000 -33346000
Depreciation and Amortization 6088000 5190000 4297000 1302000 550000
EBITDA -284405000 -190932000 -55961000 -70195000 -35492000
Earnings Per Share (EPS) -2.45 -1.81 -0.55 -0.73 -0.35
Diluted Earnings Per Share -2.45 -1.81 -0.55 -0.73 -0.35
Weighted Average Shares Outstanding 109851000 106225033 102167113 95155635 95155635
Diluted Weighted Average Shares Outstanding 109851000 106225033 102167113 95155635 95155635

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