Generative AI Solutions Corp
OTC:AICOF
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Generative AI Solutions Corp
OTC:AICOF
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Income Statement
Earnings Waterfall
Generative AI Solutions Corp
Income Statement
Generative AI Solutions Corp
| Feb-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+119%
|
1
+56%
|
1
+33%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-15%
|
(1)
-24%
|
(1)
-18%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(13)
|
(11)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(13)
|
(12)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(13)
N/A
|
(11)
+12%
|
(2)
+80%
|
(3)
-12%
|
(3)
-24%
|
(3)
-6%
|
(3)
+10%
|
(3)
+10%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
68
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
68
|
3
|
3
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
55
N/A
|
57
+3%
|
1
-99%
|
0
-50%
|
(17)
N/A
|
(17)
+1%
|
(16)
+2%
|
(16)
+2%
|
|
| Net Income | |||||||||
| Tax Provision |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
52
|
54
|
(2)
|
(2)
|
(17)
|
(17)
|
(16)
|
(16)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
52
N/A
|
54
+3%
|
(2)
N/A
|
(2)
-20%
|
(17)
-567%
|
(16)
+1%
|
(16)
+2%
|
(16)
+2%
|
|
| EPS (Diluted) |
13.93
N/A
|
0.84
-94%
|
-0.03
N/A
|
-0.05
-67%
|
-0.24
-380%
|
-0.22
+8%
|
-0.21
+5%
|
-0.21
N/A
|
|