Airtificial Intelligence Structures, S.A.
AITLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $110,079 | $100,153 | $91,960 | $79,538 |
| % Growth | 9.9% | 8.9% | 15.6% | – |
| Cost of Goods Sold | $50,156 | $44,918 | $44,235 | $42,097 |
| Gross Profit | $59,923 | $55,235 | $47,725 | $37,441 |
| % Margin | 54.4% | 55.2% | 51.9% | 47.1% |
| R&D Expenses | $0 | $1,269 | $897 | $277 |
| G&A Expenses | $1,228 | $912 | $4,235 | $5,437 |
| SG&A Expenses | $1,311 | $1,057 | $4,355 | $5,601 |
| Sales & Mktg Exp. | $83 | $145 | $120 | $164 |
| Other Operating Expenses | $53,773 | $51,379 | $43,486 | $41,164 |
| Operating Expenses | $55,084 | $53,705 | $48,738 | $47,042 |
| Operating Income | $4,839 | $1,530 | -$888 | -$9,601 |
| % Margin | 4.4% | 1.5% | -1% | -12.1% |
| Other Income/Exp. Net | -$7,627 | -$5,620 | -$6,272 | -$6,441 |
| Pre-Tax Income | -$2,788 | -$4,090 | -$7,160 | -$16,042 |
| Tax Expense | -$3,402 | $178 | $268 | -$685 |
| Net Income | $664 | -$4,232 | -$7,384 | -$15,295 |
| % Margin | 0.6% | -4.2% | -8% | -19.2% |
| EPS | 0 | -0.003 | -0.006 | -0.013 |
| % Growth | 112.5% | 41.8% | 57.7% | – |
| EPS Diluted | 0 | -0.003 | -0.006 | -0.013 |
| Weighted Avg Shares Out | 1,555,841 | 1,335,675 | 1,333,578 | 1,178,023 |
| Weighted Avg Shares Out Dil | 1,555,841 | 1,335,675 | 1,333,578 | 1,178,023 |
| Supplemental Information | – | – | – | – |
| Interest Income | $134 | $168 | $1,195 | $311 |
| Interest Expense | $6,822 | $5,718 | $3,501 | $4,253 |
| Depreciation & Amortization | $7,513 | $3,547 | $5,982 | $5,798 |
| EBITDA | $11,547 | $3,442 | $2,323 | -$5,991 |
| % Margin | 10.5% | 3.4% | 2.5% | -7.5% |