Overview Financials News + Filings Key Docs Charts Ownership
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Artificial Intelligence Technology Solutions Inc. (OMVS)
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| In millions, except per share items | Feb-28-23 | Feb-28-22 | Feb-28-21 | Feb-29-20 | Feb-28-19 | Feb-28-18 | Feb-28-17 | Feb-29-16 |
| | S-1 | 10-K/A | 10-K/A | 10-K | 10-K/A | 10-K/A | 10-K/A | 10-K/A |
| Total revenues | 1.3 | 1.4 | 0.4 | 0.3 | 0.1 | 0.1 | 0.0 | -0.1 |
| Revenue growth | -8.0% | 301.0% | 38.4% | 127.4% | 7.7% | | -100.0% | -1560.8% |
| Cost of goods sold | 0.7 | 0.5 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.7 | 1.0 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | -0.1 |
| Gross margin | 49.1% | 67.3% | 72.8% | 67.9% | 96.1% | 57.7% | | 100.0% |
| Selling, general and administrative [+] | 9.0 | 10.9 | 2.7 | 1.5 | 2.8 | 2.4 | 0.3 | 0.6 |
| General and administrative | 9.0 | 10.9 | 2.7 | 1.5 | 2.8 | 2.4 | 0.3 | 0.6 |
| Other selling, general and administrative | | | | | | | | |
| Research and development | 3.6 | 3.0 | 0.4 | 0.3 | 0.5 | 0.5 | | |
| Other operating expenses | 0.3 | 0.3 | 0.0 | 0.1 | | | | |
| EBITDA [+] | -12.2 | -13.2 | -2.9 | -1.7 | -3.2 | -2.8 | -0.3 | -0.7 |
| EBITDA growth | -7.3% | 358.3% | 69.8% | -47.6% | 14.3% | 838.5% | -53.9% | 1.9% |
| EBITDA margin | -916.9% | -910.0% | -796.2% | -648.9% | -2813.8% | -2651.5% | | 661.7% |
| Depreciation | 0.5 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| EBITA | -12.7 | -13.4 | -3.0 | -1.8 | -3.3 | -2.9 | -0.3 | -0.7 |
| EBITA margin | -952.8% | -926.1% | -829.7% | -688.1% | -2913.7% | -2768.3% | | 680.6% |
| Amortization of intangibles | | | | | | 0.0 | | |
| EBIT [+] | -12.7 | -13.4 | -3.0 | -1.8 | -3.3 | -3.0 | -0.3 | -0.7 |
| EBIT growth | -5.3% | 347.5% | 66.9% | -46.3% | 13.1% | 879.3% | -55.1% | 2.9% |
| EBIT margin | -952.8% | -926.1% | -829.7% | -688.1% | -2913.7% | -2773.6% | | 680.6% |
| Non-recurring items [+] | | 0.0 | 0.0 | 0.0 | 0.1 | 0.6 | 0.0 | -0.1 |
| Asset impairment | | | | 0.0 | 0.1 | 0.6 | | 0.0 |
| Loss (gain) on sale of assets | | 0.0 | 0.0 | 0.0 | | | 0.0 | 0.0 |
| Interest expense | 5.4 | 16.1 | 3.4 | 3.5 | 6.7 | 12.4 | 0.8 | 0.6 |
| Interest expense | 5.4 | 16.1 | 3.4 | 3.5 | 6.7 | 12.4 | 0.8 | 0.6 |
| Other income (expense), net [+] | 0.0 | -32.7 | 0.5 | -1.0 | 26.3 | -8.3 | 35.0 | |
| Litigation settlement | | -33.1 | -0.3 | 0.2 | 0.2 | 1.2 | | |
| Gain (loss) on derivative instruments | | | | | | | 35.0 | |
| Unrealized gain/loss on derivatives | 0.0 | 0.4 | 0.8 | -1.1 | 26.0 | -9.5 | | |
| Pre-tax income | -18.1 | -62.2 | -5.9 | -6.2 | 16.1 | -24.2 | 33.8 | -1.3 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Earnings from continuing ops | -18.1 | -62.2 | -5.9 | -6.2 | 16.1 | -24.2 | 33.8 | -1.3 |
| Earnings from discontinued ops | | | | -6.2 | | | | |
| Net income | -18.1 | -62.2 | -5.9 | -6.2 | 16.1 | -24.2 | 33.8 | -1.3 |
| Net margin | -1359.6% | -4298.1% | -1634.6% | -2382.8% | 14035.7% | -22774.1% | | 1285.9% |
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| Basic EPS [+] | $0.00 | ($0.02) | ($0.01) | ($31.46) | $5,804.12 | ($0.39) | $4.47 | ($0.44) |
| Growth | -77.0% | 165.6% | -100.0% | -100.5% | -1474008.2% | -108.8% | -1114.8% | -97.4% |
| Diluted EPS [+] | $0.00 | ($0.02) | ($0.01) | ($31.46) | $5,804.12 | ($0.39) | $0.07 | ($0.44) |
| Growth | -77.0% | 165.6% | -100.0% | -100.5% | -1474008.2% | -673.0% | -115.6% | -97.4% |
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| Shares outstanding (basic) [+] | 5,091.9 | 4,029.7 | 1,015.1 | 0.2 | 0.0 | 61.6 | 7.6 | 2.9 |
| Growth | 26.4% | 297.0% | 513780.9% | 7023.7% | -100.0% | 712.4% | 163.0% | 4638.1% |
| Shares outstanding (diluted) [+] | 5,091.9 | 4,029.7 | 1,015.1 | 0.2 | 0.0 | 61.6 | 492.5 | 2.9 |
| Growth | 26.4% | 297.0% | 513780.9% | 7023.7% | -100.0% | -87.5% | 16989.9% | 4638.1% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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