$YYAI Income Statement | Understand Stock

$YYAI

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive Income/(Loss)

In millions of USD; shares in millions, except per-share amounts

	FY2026 12 months to Apr 30, 2026	FY2025 12 months to Apr 30, 2025	FY2024 12 months to Apr 30, 2024	FY2023 12 months to Apr 30, 2023	FY2022 12 months to Apr 30, 2022
REVENUE
COST OF REVENUE
GROSS PROFIT
OPERATING EXPENSES
Selling and marketing expenses
General and administrative expenses
Research and development costs
Total Operating Expenses

OPERATING (LOSS)/INCOME
Overprovision of prior year income tax
Shares guarantee income
Interest income
Total Non-Operating Income
NON-OPERATING EXPENSE
Amortization of debt discounts
Loss on extinguishment of debt
Fair value
Interest expense - related party
Interest expense, net
Loss on issuance of convertible notes
Gain on change in fair value of contingent consideration
Loss on conversion of accounts payable to common stock
Change in fair value of derivative liability
Derivative expense
Interest expense
Nonrelated Party
Related Party
Total interest expense
Interest expense
Nonrelated Party
Related Party

Total Non-Operating Income (Expenses)
Amortization of intangible assets
Impairment of intangible assets
Transaction costs
Loss on write-off of investment
Impairment loss – amount due from a director
Impairment loss – other receivables
Loss on investments at fair value, net
Total Non-Operating Expense

Loss from discontinued operations
Loss on disposal of subsidiaries
NET INCOME (LOSS) FROM OPERATIONS BEFORE PROVISION FOR INCOME TAXES
NET (LOSS)/INCOME FROM OPERATIONS BEFORE INCOME TAX EXPENSE
Income tax benefit/(expense)
NET (LOSS)/INCOME
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST
NET (LOSS)/INCOME ATTRIBUTABLE TO CONTROLLING INTEREST
Foreign currency translations adjustment
Total other comprehensive gain (loss), net of tax
Continuing operations basic
Discontinued operations basic
Net (loss)/income per share - basic
Net (loss)/income per share - diluted
Weighted average common shares outstanding - basic
Weighted average common shares outstanding - diluted

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