Intuitive Machines, Inc.
LUNR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $228 | $80 | $86 | $73 |
| % Growth | 186.7% | -7.5% | 18.5% | – |
| Cost of Goods Sold | $190 | $100 | $76 | $100 |
| Gross Profit | $38 | -$21 | $10 | -$28 |
| % Margin | 16.5% | -26.3% | 12.1% | -38.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $53 | $33 | $15 | $9 |
| SG&A Expenses | $53 | $33 | $15 | $9 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $42 | $2 | $1 | $1 |
| Operating Expenses | $95 | $35 | $16 | $10 |
| Operating Income | -$57 | -$56 | -$6 | -$38 |
| % Margin | -25.2% | -70.7% | -6.4% | -52.2% |
| Other Income/Exp. Net | -$289 | $71 | -$1 | $2 |
| Pre-Tax Income | -$347 | $15 | -$6 | -$36 |
| Tax Expense | $0 | $0 | -$0 | $0 |
| Net Income | -$283 | $63 | -$6 | -$36 |
| % Margin | -124.3% | 79% | -7.5% | -49.1% |
| EPS | -4.63 | 3.43 | -0.052 | -1.97 |
| % Growth | -235% | 6,658.3% | 97.3% | – |
| EPS Diluted | -4.63 | 2.37 | -0.052 | -1.97 |
| Weighted Avg Shares Out | 61 | 18 | 18 | 18 |
| Weighted Avg Shares Out Dil | 61 | 26 | 18 | 18 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $1 | $1 | $0 |
| Depreciation & Amortization | $2 | $33 | $44 | $1 |
| EBITDA | -$50 | $48 | $39 | -$37 |
| % Margin | -22.1% | 60.9% | 45.1% | -51.1% |