Surf Air Mobility Inc.

SRFM · NYSE
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$119$61$20$12
% Growth97.4%198.4%71.8%
Cost of Goods Sold$110$66$26$16
Gross Profit$9-$5-$6-$4
% Margin7.9%-8.6%-27.5%-31.8%
R&D Expenses$24$21$3$3
G&A Expenses$30$101$37$23
SG&A Expenses$37$111$42$27
Sales & Mktg Exp.$8$10$5$4
Other Operating Expenses$8$60$0$0
Operating Expenses$70$192$45$30
Operating Income-$60-$197-$51-$33
% Margin-50.5%-325.2%-251.1%-282.7%
Other Income/Exp. Net-$15-$57-$23-$2
Pre-Tax Income-$75-$254-$74-$36
Tax Expense-$0-$3$0$0
Net Income-$75-$251-$74-$36
% Margin-62.7%-414.3%-366.8%-303.3%
EPS-5.802-23.045-7.449-3.585
% Growth74.8%-209.4%-107.8%
EPS Diluted-5.802-23.045-7.449-3.585
Weighted Avg Shares Out13111010
Weighted Avg Shares Out Dil13111010
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$9$3$1$2
Depreciation & Amortization$8$4$1$1
EBITDA-$58-$247-$73-$33
% Margin-48.8%-408.7%-358.8%-276.3%