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IDLE.X Generative AI Solutions Corp

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15min DelayMarket Closed Nov 19 09:30 ET
0Market Cap0.00P/E (TTM)

Generative AI Solutions Corp Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Nov 30, 2022
(Q2)Aug 31, 2022
(Q1)May 31, 2022
(Q3)Nov 30, 2021
(Q2)Aug 31, 2021
(Q1)May 31, 2021
(Q3)Nov 30, 2020
(Q2)Aug 31, 2020
(Q1)May 31, 2020
Total revenue
0
0
0
0
0
0
0
0
0
Operating revenue
--0
--0
--0
--0
--0
--0
--0
--0
--0
Cost of revenue
Gross profit
Operating expense
-82.15%333.35K
224.51%9.75M
114.50%2.13M
4,444.93%1.87M
3,349.33%3M
978.10%994.76K
41.08K
87.08K
92.27K
Selling and administrative expenses
-81.36%329.43K
233.71%9.69M
160.73%2.04M
4,203.19%1.77M
3,234.66%2.9M
764.70%783.6K
--41.08K
--87.08K
--90.62K
-Selling and marketing expense
-99.57%3.75K
-76.86%261.8K
-80.50%74.94K
--874.59K
--1.13M
--384.23K
--0
--0
--0
-General and administrative expense
-63.53%325.68K
431.95%9.43M
392.82%1.97M
2,074.09%893.07K
1,935.46%1.77M
340.70%399.36K
--41.08K
--87.08K
--90.62K
Research and development costs
-95.51%2.85K
-56.19%34.31K
-57.07%90.66K
--63.43K
--78.33K
--211.17K
--0
--0
--0
Other operating expenses
-97.04%1.06K
3.88%22.36K
----
--35.87K
--21.52K
----
----
----
--1.65K
Operating profit
82.15%-333.35K
-224.51%-9.75M
-114.50%-2.13M
-4,444.93%-1.87M
-3,349.33%-3M
-978.10%-994.76K
-41.08K
-87.08K
-92.27K
Net non-operating interest income (expenses)
0
84.83%-2.49K
43.95%-14.72K
5.07%-10.47K
1.24%-16.43K
-15.91%-26.26K
-11.03K
-16.64K
-22.66K
Non-operating interest expense
--0
-84.83%2.49K
-50.53%12.99K
-5.07%10.47K
-1.24%16.43K
15.91%26.26K
--11.03K
--16.64K
--22.66K
Total other finance cost
----
----
--1.73K
----
----
----
----
----
----
Other net income (expenses)
46.21K
67.92M
-225.64K
Gain on sale of security
--19.4K
---3.83K
---215.39K
----
----
----
----
----
----
Special income (charges)
--0
--67.82M
--20K
--0
----
--0
----
----
----
-Less:Other special charges
----
----
---20K
----
----
----
----
----
----
-Gain on sale of property,plant,equipment
--0
--67.82M
----
--0
----
----
----
----
----
Other non-operating income (expenses)
--26.81K
--103.56K
---30.25K
----
----
----
----
----
----
Income before tax
84.71%-287.14K
2,025.99%58.17M
-132.52%-2.37M
-3,502.97%-1.88M
-2,811.90%-3.02M
-788.40%-1.02M
-52.11K
-103.72K
-114.93K
Income tax
0
3.3M
0
Earnings from equity interest net of tax
Net income
84.71%-287.14K
1,916.82%54.87M
-132.52%-2.37M
-3,502.97%-1.88M
-2,811.90%-3.02M
-788.40%-1.02M
-52.11K
-103.72K
-114.93K
Net income continuous operations
84.71%-287.14K
1,916.82%54.87M
-132.52%-2.37M
-3,502.97%-1.88M
-2,811.90%-3.02M
-788.40%-1.02M
---52.11K
---103.72K
---114.93K
Noncontrolling interests
Net income attributable to the company
84.71%-287.14K
1,916.82%54.87M
-132.52%-2.37M
-3,583.56%-1.88M
-2,811.90%-3.02M
-788.41%-1.02M
-50.97K
-103.72K
-114.93K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
84.71%-287.14K
1,916.82%54.87M
-132.52%-2.37M
-3,583.56%-1.88M
-2,811.90%-3.02M
-788.41%-1.02M
-50.97K
-103.72K
-114.93K
Diluted earnings per share
92.18%-0.1174
725.00%22.5
42.86%-1.2
-3,198.15%-1.5
-3,789.83%-3.6
-1,947.76%-2.1
-0.0455
-0.0925
-0.1026
Basic earnings per share
92.18%-0.1174
725.00%22.5
42.86%-1.2
-3,198.15%-1.5
-3,789.83%-3.6
-1,947.76%-2.1
-0.0455
-0.0925
-0.1026
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(Q3)Nov 30, 2022(Q2)Aug 31, 2022(Q1)May 31, 2022(Q3)Nov 30, 2021(Q2)Aug 31, 2021(Q1)May 31, 2021(Q3)Nov 30, 2020(Q2)Aug 31, 2020(Q1)May 31, 2020
Total revenue 000000000
Operating revenue --0--0--0--0--0--0--0--0--0
Cost of revenue
Gross profit
Operating expense -82.15%333.35K224.51%9.75M114.50%2.13M4,444.93%1.87M3,349.33%3M978.10%994.76K41.08K87.08K92.27K
Selling and administrative expenses -81.36%329.43K233.71%9.69M160.73%2.04M4,203.19%1.77M3,234.66%2.9M764.70%783.6K--41.08K--87.08K--90.62K
-Selling and marketing expense -99.57%3.75K-76.86%261.8K-80.50%74.94K--874.59K--1.13M--384.23K--0--0--0
-General and administrative expense -63.53%325.68K431.95%9.43M392.82%1.97M2,074.09%893.07K1,935.46%1.77M340.70%399.36K--41.08K--87.08K--90.62K
Research and development costs -95.51%2.85K-56.19%34.31K-57.07%90.66K--63.43K--78.33K--211.17K--0--0--0
Other operating expenses -97.04%1.06K3.88%22.36K------35.87K--21.52K--------------1.65K
Operating profit 82.15%-333.35K-224.51%-9.75M-114.50%-2.13M-4,444.93%-1.87M-3,349.33%-3M-978.10%-994.76K-41.08K-87.08K-92.27K
Net non-operating interest income (expenses) 084.83%-2.49K43.95%-14.72K5.07%-10.47K1.24%-16.43K-15.91%-26.26K-11.03K-16.64K-22.66K
Non-operating interest expense --0-84.83%2.49K-50.53%12.99K-5.07%10.47K-1.24%16.43K15.91%26.26K--11.03K--16.64K--22.66K
Total other finance cost ----------1.73K------------------------
Other net income (expenses) 46.21K67.92M-225.64K
Gain on sale of security --19.4K---3.83K---215.39K------------------------
Special income (charges) --0--67.82M--20K--0------0------------
-Less:Other special charges -----------20K------------------------
-Gain on sale of property,plant,equipment --0--67.82M------0--------------------
Other non-operating income (expenses) --26.81K--103.56K---30.25K------------------------
Income before tax 84.71%-287.14K2,025.99%58.17M-132.52%-2.37M-3,502.97%-1.88M-2,811.90%-3.02M-788.40%-1.02M-52.11K-103.72K-114.93K
Income tax 03.3M0
Earnings from equity interest net of tax
Net income 84.71%-287.14K1,916.82%54.87M-132.52%-2.37M-3,502.97%-1.88M-2,811.90%-3.02M-788.40%-1.02M-52.11K-103.72K-114.93K
Net income continuous operations 84.71%-287.14K1,916.82%54.87M-132.52%-2.37M-3,502.97%-1.88M-2,811.90%-3.02M-788.40%-1.02M---52.11K---103.72K---114.93K
Noncontrolling interests
Net income attributable to the company 84.71%-287.14K1,916.82%54.87M-132.52%-2.37M-3,583.56%-1.88M-2,811.90%-3.02M-788.41%-1.02M-50.97K-103.72K-114.93K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 84.71%-287.14K1,916.82%54.87M-132.52%-2.37M-3,583.56%-1.88M-2,811.90%-3.02M-788.41%-1.02M-50.97K-103.72K-114.93K
Diluted earnings per share 92.18%-0.1174725.00%22.542.86%-1.2-3,198.15%-1.5-3,789.83%-3.6-1,947.76%-2.1-0.0455-0.0925-0.1026
Basic earnings per share 92.18%-0.1174725.00%22.542.86%-1.2-3,198.15%-1.5-3,789.83%-3.6-1,947.76%-2.1-0.0455-0.0925-0.1026
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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