Airship AI Holdings, Inc.
AISP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $23,050 | $12,300 | $14,549 | $13,039 |
| % Growth | 87.4% | -15.5% | 11.6% | – |
| Cost of Goods Sold | $12,523 | $6,550 | $6,128 | $6,052 |
| Gross Profit | $10,527 | $5,749 | $8,421 | $6,987 |
| % Margin | 45.7% | 46.7% | 57.9% | 53.6% |
| R&D Expenses | $2,805 | $2,729 | $3,615 | $4,215 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $11,227 | $9,660 | $7,630 | $8,896 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $14,032 | $12,390 | $11,245 | $13,111 |
| Operating Income | -$3,505 | -$6,640 | -$2,824 | -$6,124 |
| % Margin | -15.2% | -54% | -19.4% | -47% |
| Other Income/Exp. Net | -$53,960 | $23,012 | $2,346 | $999 |
| Pre-Tax Income | -$57,465 | $16,371 | -$477 | -$5,124 |
| Tax Expense | $0 | $0 | $10 | $0 |
| Net Income | -$57,465 | $16,371 | -$487 | -$5,124 |
| % Margin | -249.3% | 133.1% | -3.3% | -39.3% |
| EPS | -2.34 | 0.55 | -0.013 | 0.12 |
| % Growth | -525.5% | 4,500% | -110.4% | – |
| EPS Diluted | -1.9 | 0.8 | -0.013 | 0.12 |
| Weighted Avg Shares Out | 24,586 | 29,695 | 38,992 | 41,492 |
| Weighted Avg Shares Out Dil | 30,272 | 20,391 | 38,992 | 41,492 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $43 | $25 |
| Interest Expense | $1,003 | $56 | $75 | $21 |
| Depreciation & Amortization | $225 | $611 | $532 | $53 |
| EBITDA | -$56,237 | $17,038 | $130 | -$5,050 |
| % Margin | -244% | 138.5% | 0.9% | -38.7% |