AiRWA Inc. (YYAI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 6.97M | 3M | 3M | 3M | 3.27M | 3.27M | 3.27M | 3.75M | 480.77K | 2.3M | 3.12M | 2.29M | 1.61M | 2.44M | 3.58M | 4M | 4.19M | 5.4M | 2.54M | 3.5M |
| Revenue Growth % | 113.07% | -8.33% | -8.33% | -20.07% | 580.73% | 42.55% | 4.89% | 63.92% | -70.06% | -6.05% | -12.92% | -42.68% | -61.66% | -54.75% | 41.21% | 14.29% | 1.58% | 106.12% | 349.14% | 409.42% |
| Cost of Goods Sold | 6.58M | 744.23K | 744.23K | 744.23K | 744.23K | 744.23K | 744.23K | 744.23K | 144.23K | 1.65M | 2.23M | 13.34M | 535.96K | 2.16M | 2.56M | 3.58M | 3.23M | 3.32M | 1.75M | 1.92M |
| COGS % of Revenue | 94.39% | 24.81% | 24.81% | 24.81% | 22.74% | 22.74% | 22.74% | 19.83% | 30% | 71.82% | 71.39% | 582.51% | 33.38% | 88.25% | 71.5% | 89.51% | 77.21% | 61.39% | 69.06% | 54.92% |
| Gross Profit | 391.31K | 2.26M | 2.26M | 2.26M | 2.53M | 2.53M | 2.53M | 3.01M | 336.54K | 646.96K | 892.75K | -11.05M | 1.07M | 287.04K | 1.02M | 418.92K | 954.81K | 2.08M | 785.22K | 1.58M |
| Gross Margin % | 5.61% | 75.19% | 75.19% | 75.19% | 77.26% | 77.26% | 77.26% | 80.17% | 70% | 28.18% | 28.61% | -482.51% | 66.62% | 11.75% | 28.5% | 10.49% | 22.79% | 38.61% | 30.94% | 45.08% |
| Gross Profit Growth % | -84.52% | -10.79% | -10.79% | -25.04% | 651.33% | 290.83% | 183.23% | 127.24% | -68.54% | 125.39% | -12.59% | -2737.47% | 12.05% | -86.23% | 30.06% | -73.42% | 8.89% | 100.41% | 311.13% | 135.6% |
| Operating Expenses | 1.96M | 2.2M | 764.39K | 975.2K | 2M | 199.48K | 88.52K | 158.29K | 1.91K | 1.92M | 2.75M | 2.29M | 2.11M | 4.8M | 4.09M | 7.32M | 3.72M | 37.19M | 3.28M | 2.64M |
| OpEx % of Revenue | 28.07% | 73.37% | 25.48% | 32.51% | 61.06% | 6.1% | 2.7% | 4.22% | 0.4% | 83.69% | 88.05% | 99.91% | 131.43% | 196.37% | 114.16% | 183.24% | 88.71% | 688.62% | 129.1% | 75.59% |
| Selling, General & Admin | 1.96M | 2.2M | 764.39K | 975.2K | 2M | 199.48K | 88.52K | 158.29K | 1.91K | 1.92M | 2.75M | 2.29M | 2.11M | 4.78M | 4.07M | 7.14M | 3.44M | 37.09M | 3.1M | 2.48M |
| SG&A % of Revenue | 28.07% | 73.37% | 25.48% | 32.51% | 61.06% | 6.1% | 2.7% | 4.22% | 0.4% | 83.69% | 88.05% | 99.91% | 131.2% | 195.76% | 113.62% | 178.66% | 82.12% | 686.7% | 122.24% | 71.05% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.64K | 14.98K | 19.43K | 182.87K | 275.91K | 103.32K | 174.05K | 158.68K |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | 0.23% | 0.61% | 0.54% | 4.58% | 6.59% | 1.91% | 6.86% | 4.54% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -1.57M | 54.68K | 1.49M | 1.28M | 530.29K | 2.33M | 2.44M | 2.85M | 334.63K | -1.27M | -1.85M | -13.34M | -1.04M | -4.51M | -3.07M | -6.9M | -2.76M | -35.1M | -2.49M | -1.07M |
| Operating Margin % | -22.46% | 1.82% | 49.71% | 42.69% | 16.2% | 71.16% | 74.55% | 75.96% | 69.6% | -55.51% | -59.44% | -582.42% | -64.8% | -184.63% | -85.66% | -172.75% | -65.91% | -650.01% | -98.15% | -30.5% |
| Operating Income Growth % | -395.32% | -97.65% | -38.88% | -55.08% | 58.47% | 282.75% | 231.56% | 121.38% | 132.16% | 71.75% | 39.58% | -93.25% | 62.31% | 87.15% | -23.24% | -547.28% | -177.08% | -17230.81% | -70.44% | 83.12% |
| EBITDA | -821.84K | 798.91K | 2.24M | 2.02M | 1.27M | 3.07M | 3.18M | 3.6M | 334.63K | -1.27M | -1.74M | -1.89M | -1.04M | -4.44M | -3.07M | -6.71M | -2.67M | -35.01M | -2.45M | -1.06M |
| EBITDA Margin % | -11.79% | 26.63% | 74.52% | 67.49% | 38.94% | 93.9% | 97.3% | 95.78% | 69.6% | -55.51% | -55.75% | -82.43% | -64.8% | -181.77% | -85.62% | -168.04% | -63.75% | -648.33% | -96.53% | -30.46% |
| EBITDA Growth % | -164.48% | -74% | -29.79% | -43.68% | 280.87% | 341.15% | 283.04% | 290.47% | 132.16% | 71.31% | 43.3% | 71.88% | 61.03% | 87.31% | -25.25% | -530.49% | -168.32% | -17185.99% | -67.63% | 83.14% |
| D&A (Non-Cash Add-back) | 744.23K | 744.23K | 744.23K | 744.23K | 744.23K | 744.23K | 744.23K | 744.23K | 0 | 0 | 115.07K | 11.45M | 0 | 69.89K | 1.45K | 188.1K | 90.79K | 90.79K | 41.17K | 1.43K |
| EBIT | -1.57M | 54.68K | 1.49M | 1.28M | 530.29K | 2.33M | 2.44M | 2.85M | 334.63K | -1.27M | -1.85M | -13.34M | -1.04M | -4.51M | -3.07M | -6.9M | -2.76M | -35.1M | -2.49M | -1.07M |
| Net Interest Income | 33K | 793 | 18.71K | 65.37K | 0 | 16.34K | 16.34K | 14.24K | 0 | -365.15K | -846.67K | -1.3M | -582.69K | -427.57K | -3.12M | -4.28M | -2.94M | -2.86M | -153.5K | -12.78M |
| Interest Income | 33K | 793 | 18.71K | 65.37K | 0 | 16.34K | 16.34K | 14.24K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 365.15K | 846.67K | 1.3M | 582.69K | 427.57K | 3.12M | 4.28M | 2.94M | 2.86M | 153.5K | 12.78M |
| Other Income/Expense | 33K | 793 | 18.71K | 65.37K | -4 | 16.34K | 16.34K | 14.24K | 0 | 3.04M | 1.01M | 6.35M | -5.79M | -4.61M | 562.85K | 4.05M | 801.13K | -3.72M | -944.59K | -12.34M |
| Pretax Income | -1.53M | 55.48K | 1.51M | 1.35M | 530.29K | 2.35M | 2.46M | 2.87M | 334.63K | 1.76M | -846.76K | -6.98M | -6.83M | -9.12M | -2.51M | -2.85M | -1.96M | -38.83M | -3.44M | -13.41M |
| Pretax Margin % | -21.99% | 1.85% | 50.34% | 44.86% | 16.2% | 71.66% | 75.05% | 76.33% | 69.6% | 76.75% | -27.14% | -304.99% | -425.39% | -373.18% | -69.95% | -71.45% | -46.79% | -718.92% | -135.38% | -383.51% |
| Income Tax | 82.45K | 277.25K | 249.17K | 761.01K | 373.88K | 471.59K | 405.29K | 1.08M | 55.22K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | -5.38% | 499.76% | 16.5% | 56.54% | 70.51% | 20.11% | 16.5% | 37.61% | 16.5% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -1.62M | 156.5K | 882.65K | 10.39K | -411.21K | 1.87M | 2.05M | 1.79M | 279.42K | 1.76M | -846.76K | -6.98M | -7.47M | -11.02M | -4.27M | -7.14M | -2.37M | -38.83M | -3.44M | -13.41M |
| Net Margin % | -23.17% | 5.22% | 29.42% | 0.35% | -12.56% | 57.25% | 62.67% | 47.63% | 58.12% | 76.75% | -27.14% | -304.99% | -464.94% | -451.08% | -119.06% | -178.79% | -56.58% | -718.92% | -135.38% | -383.51% |
| Net Income Growth % | -292.87% | -91.65% | -56.97% | -99.42% | -247.17% | 6.34% | 342.22% | 125.6% | 103.74% | 115.98% | 80.15% | 2.23% | -215% | 71.61% | -24.19% | 46.72% | -83.58% | -1438.17% | -150.02% | -56.89% |
| Net Income (Continuing) | -1.62M | -221.77K | 1.26M | 584.93K | 156.41K | 1.87M | 2.05M | 1.79M | 279.42K | 1.76M | -846.76K | -6.98M | -6.83M | -9.12M | -2.51M | -2.85M | -1.96M | -38.83M | -3.44M | -13.41M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -635.11K | -1000K | -1000K | -1000K | -410.23K | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 1.52M | 1.14M | 567.62K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -2.00 | 0.15 | 12.12 | 0.14 | -5.64 | 25.72 | 35.32 | 195.52 | 215.00 | 7727.36 | -7726.40 | -82508.00 | -90048.00 | -999999.00 | -97152.00 | -272448.00 | -905632.00 | -999999.00 | -188704.00 | -775920.00 |
| EPS Growth % | 64.54% | -99.42% | -65.69% | -99.93% | -102.62% | -99.67% | 100.46% | 100.24% | 100.24% | 100.05% | 92.05% | 69.72% | 90.06% | -926.75% | 48.52% | 64.89% | -1074.8% | -889.22% | -123.97% | -40.47% |
| EPS (Basic) | -2.00 | 0.15 | 12.12 | 0.14 | -5.64 | 25.72 | 35.32 | 195.52 | 1225.32 | 7727.36 | -7726.40 | -82508.00 | -90048.00 | -999999.00 | -97152.00 | -272448.00 | -905632.00 | -999999.00 | -188704.00 | -775920.00 |
| Diluted Shares Outstanding | 818.08K | 1.04M | 72.81K | 72.81K | 72.81K | 72.81K | 58.05K | 9.14K | 1.3K | 228 | 110 | 85 | 83 | 0 | 44 | 26 | 3 | 26 | 18 | 17 |
| Basic Shares Outstanding | 818.08K | 1.04M | 72.81K | 72.81K | 72.81K | 72.81K | 58.05K | 9.14K | 228 | 228 | 110 | 85 | 83 | 0 | 44 | 26 | 3 | 26 | 18 | 17 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |