AiRWA Inc (YYAI)

Consumer Cyclical | Leisure
Income Statement (Quarterly) 2025-07-31 2025-01-31 2024-10-31 2024-07-31
Revenue 3,000,000 3,272,727 361,544 704,899
Cost of Revenue 744,231 744,231 432,428 432,778
Gross Profit 2,255,769 2,528,496 -70,884 272,121
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 764,386 1,998,205 1,297,012 3,527,316
Operating Expenses 764,386 1,998,205 1,297,012 3,527,316
Operating Income 1,491,383 530,291 -1,367,896 -3,255,195
Interest Expense 0 0 3,162 965,704
Income Before Tax 1,510,097 530,287 -1,366,144 -4,220,745
Income Tax Expense 249,166 373,879 0 0
Net Income 882,652 -411,209 -1,366,144 -4,220,745
Per Share
EPS 3.00 -0.07 -0.24 -1.91
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-04-30 2024-04-30
Revenue 12,818,182 8,398,049
Cost of Revenue 2,976,923 5,004,375
Gross Profit 9,841,259 3,393,674
Operating Expenses
R&D Expenses 0 0
SG&A Expenses 3,261,402 9,836,829
Operating Expenses 3,261,402 9,836,829
Operating Income 6,579,857 -6,443,155
Interest Expense 0 2,419,111
Income Before Tax 6,645,220 -15,636,418
Income Tax Expense 2,011,773 0
Net Income 3,491,287 -15,636,418
Per Share
EPS 13.50 -32.44
EPS Diluted 0.00 0.00
Balance Sheet (Quarterly) 2025-04-30 2024-04-30
Assets
Cash and Cash Equivalents 54,744 229,705
Short Term Investments 1,382,857 16,500,000
Net Receivables 18,216,229 273,874
Inventory 0 2,420,174
Total Current Assets 22,396,159 19,621,624
Property Plant Equipment 0 0
Goodwill and Intangibles 10,509,635 1,000
Total Assets 32,905,794 21,622,624
Liabilities
Account Payables 0 4,704,596
Short Term Debt 777,894 2,733,804
Total Current Liabilities 6,487,171 12,022,810
Long Term Debt 0 0
Total Liabilities 6,487,171 12,022,810
Shareholders Equity
Retained Earnings 6,123,114 -167,387,028
Total Shareholders Equity 25,276,463 9,599,814
Balance Sheet (Annual) 2025-04-30 2024-04-30
Assets
Cash and Cash Equivalents 54,744 229,705
Short Term Investments 1,382,857 16,500,000
Net Receivables 18,216,229 273,874
Inventory 0 2,420,174
Total Current Assets 22,396,159 19,621,624
Property Plant Equipment 0 0
Goodwill and Intangibles 10,509,635 1,000
Total Assets 32,905,794 21,622,624
Liabilities
Account Payables 0 4,704,596
Short Term Debt 777,894 2,733,804
Total Current Liabilities 6,487,171 12,022,810
Long Term Debt 0 0
Total Liabilities 6,487,171 12,022,810
Shareholders Equity
Retained Earnings 6,123,114 -167,387,028
Total Shareholders Equity 25,276,463 9,599,814
Cash Flow Statement (Quarterly) 2025-04-30 2024-04-30
Operating Activities
Net Income 0 -15,636,418
Depreciation & Amortization 0 115,072
Stock Based Compensation 0 0
Change in Working Capital -8,320,242 2,453,049
Operating Cash Flow -379,388 -3,001,433
Investing Activities
Capital Expenditure 0 3
Investments 0 3
Investing Cash Flow 0 -16,500,000
Financing Activities
Debt Repayment 0 1,517,165
Common Stock Issued/Repurchased 0 17,961,828
Dividends Paid 0 0
Financing Cash Flow 394,781 19,478,993
Summary
Free Cash Flow -379,388 -3,001,430
Net Change in Cash 15,393 27,610
Cash Flow Statement (Annual) 2025-04-30 2024-04-30
Operating Activities
Net Income 0 -15,636,418
Depreciation & Amortization 0 115,072
Stock Based Compensation 0 0
Change in Working Capital -8,320,242 2,453,049
Operating Cash Flow -379,388 -3,001,433
Investing Activities
Capital Expenditure 0 3
Investments 0 3
Investing Cash Flow 0 -16,500,000
Financing Activities
Debt Repayment 0 1,517,165
Common Stock Issued/Repurchased 0 17,961,828
Dividends Paid 0 0
Financing Cash Flow 394,781 19,478,993
Summary
Free Cash Flow -379,388 -3,001,430
Net Change in Cash 15,393 27,610