Volato Group, Inc.
SOAR · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $46,288 | $35,573 | $96,706 | $1,056 |
| % Growth | 30.1% | -63.2% | 9,059.1% | – |
| Cost of Goods Sold | $38,792 | $30,779 | $94,280 | $853 |
| Gross Profit | $7,496 | $4,794 | $2,426 | $203 |
| % Margin | 16.2% | 13.5% | 2.5% | 19.2% |
| R&D Expenses | $97 | $56 | $0 | $0 |
| G&A Expenses | $12,361 | $6,435 | $0 | $1,983 |
| SG&A Expenses | $16,861 | $9,235 | $11,611 | $2,371 |
| Sales & Mktg Exp. | $4,500 | $2,800 | $0 | $388 |
| Other Operating Expenses | -$97 | -$57 | $0 | $26 |
| Operating Expenses | $16,861 | $9,234 | $11,611 | $2,397 |
| Operating Income | -$9,365 | -$4,440 | -$9,185 | -$2,195 |
| % Margin | -20.2% | -12.5% | -9.5% | -207.9% |
| Other Income/Exp. Net | -$13,068 | -$16,194 | -$270 | $688 |
| Pre-Tax Income | -$22,433 | -$20,634 | -$9,455 | -$1,507 |
| Tax Expense | -$507 | $2 | -$55 | $0 |
| Net Income | -$40,645 | -$52,822 | -$9,367 | -$1,473 |
| % Margin | -87.8% | -148.5% | -9.7% | -139.5% |
| EPS | -24.419 | -43.311 | -10.39 | -0.277 |
| % Growth | 43.6% | -316.8% | -3,653.8% | – |
| EPS Diluted | -24.419 | -43.311 | -10.39 | -0.277 |
| Weighted Avg Shares Out | 1,665 | 1,220 | 902 | 1,380 |
| Weighted Avg Shares Out Dil | 1,665 | 1,220 | 902 | 1,380 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $7,493 | $3,358 | $866 | $58 |
| Depreciation & Amortization | $375 | $144 | $162 | $26 |
| EBITDA | -$14,565 | -$4,297 | -$8,427 | -$1,423 |
| % Margin | -31.5% | -12.1% | -8.7% | -134.8% |