Revenue: As of FY2026 Q1, the actual value is USD 1.523 M.EPS: As of FY2026 Q1, the actual value is USD 0.09.EBIT: As of FY2026 Q1, the actual value is USD 416.38 K.<h4>Segment Revenue</h4><ul><li>IP Segment Revenue: For the three months ended November 30, 2025, revenue was $1,485,720, significantly up from $548,200 for the corresponding period in 2024. This revenue primarily comes from licensing the NFT MMM platform, broadcasting and download, embedded marketing, and consulting services .</li><li>Cinema Segment Revenue: For the three months ended November 30, 2025, revenue was $37,409, a decrease from $78,150 for the same period in 2024. This segment’s revenue included ticket sales ($23,664 in 2025 vs. $49,501 in 2024), food and beverage sales ($12,853 in 2025 vs. $23,934 in 2024), and theater advertisement ($892 in 2025 vs. $4,715 in 2024), with the decrease mainly attributed to less renowned and popular movies screened .</li><li>Total Revenue: Overall total revenue increased to $1,523,129 for the three months ended November 30, 2025, from $626,350 for the same period in 2024 .</li></ul><h4>Operating Costs and Expenses</h4><ul><li>Total Operating Costs and Expenses: Total operating costs and expenses were -$1,126,151 for the three months ended November 30, 2025, compared to -$679,091 for the same period in 2024 .</li><li>Cost of Copyrights Sold (IP Segment): The IP Segment reported $0 in costs of copyrights sold for the three months ended November 30, 2025, compared to $279,884 in 2024 .</li><li>Operating Costs (Cinema Segment): Theatre operating costs decreased to -$21,356 for the three months ended November 30, 2025, from -$44,960 in 2024, mainly due to decreased admission revenues and lower movie exhibition costs .</li><li>Amortization Expenses (IP Segment): Amortization expenses increased to -$919,257 for the three months ended November 30, 2025, from -$155,199 in 2024, primarily due to newly acquired intangible assets .</li><li>General and Administrative Expenses: These expenses decreased to -$186,014 for the three months ended November 30, 2025, from -$199,525 in 2024, attributed to reduced travel and salary expenses .</li></ul><h4>Operating Profit / (Loss)</h4><ul><li>IP Segment Income: The IP Segment generated an income of $423,115 for the three months ended November 30, 2025, a significant increase from $1,154 in 2024 .</li><li>Cinema Segment Loss: The Cinema Segment reported a loss of -$60,215 for the three months ended November 30, 2025, compared to a loss of -$51,190 in 2024 .</li><li>Total Income from Operations: The company reported income from operations of $396,978 for the three months ended November 30, 2025, a turnaround from a loss of -$52,741 in 2024 .</li></ul><h4>Net Income / (Loss)</h4><ul><li>Total Net Income: AI Era Corp. achieved a net income of $362,900 for the three months ended November 30, 2025, compared to a net loss of -$50,036 for the same period in 2024 .</li></ul><h4>Cash Flow</h4><ul><li>Operating Cash Flow: Cash flow from operating activities was $769,846 for the three months ended November 30, 2025, up from $241,109 in 2024. This increase was mainly driven by net income, amortization of intangible assets, and a decrease in accounts receivable, partially offset by cash used for intangible asset purchases and a decrease in accounts payable and accrued liabilities .</li><li>Financing Cash Flow: Cash flow used in financing activities was -$771,771 for the three months ended November 30, 2025, compared to -$38,813 used in 2024, primarily due to the settlement of loans from related parties .</li></ul><h4>Unique Metrics and Strategic Summary</h4><ul><li>Intangible Assets: As of November 30, 2025, the company had acquired 19 movie copyrights and broadcast rights, 75 episodes of TV drama and sitcom, a 20-episode, a 10-episode TV drama, and 4,577 series of short-form drama . Intangible assets, net, increased to $5,503,643 as of November 30, 2025, from $4,772,424 as of August 31, 2025 .</li><li>NFT MMM Platform: AI Era Corp. generated $150,000 in license revenue from its NFT MMM platform for the three months ended November 30, 2025 .</li><li>Consulting Services: The company recognized $270,000 in consulting service revenue from Anyone Pictures Limited for AI-based solutions and project oversight services for short drama platforms .</li></ul><h4>Future Outlook</h4>Management anticipates an increase in future revenue from embedded marketing services, licensing for broadcasting and download, and movie tickets from the Mt. Kisco movie theatre . The company plans to increase operating expenses to streamline costs related to marketing, personnel, and general and administrative expenses, alongside increased professional fees . Operations are expected to be funded through cash flow, equity financing, debt borrowings, and additional equity from outside investors to ensure sufficient working capital .

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AI ERA CORP | 10-Q: FY2026 Q1 Revenue: USD 1.523 M