Surf Air Mobility Inc.
SRFM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $119,425 | $60,505 | $20,274 | $11,798 |
| % Growth | 97.4% | 198.4% | 71.8% | – |
| Cost of Goods Sold | $109,934 | $65,680 | $25,851 | $15,547 |
| Gross Profit | $9,491 | -$5,175 | -$5,577 | -$3,749 |
| % Margin | 7.9% | -8.6% | -27.5% | -31.8% |
| R&D Expenses | $24,041 | $20,850 | $3,289 | $2,964 |
| G&A Expenses | $29,851 | $100,669 | $36,824 | $22,864 |
| SG&A Expenses | $37,365 | $110,697 | $42,038 | $26,637 |
| Sales & Mktg Exp. | $7,514 | $10,028 | $5,214 | $3,773 |
| Other Operating Expenses | $8,341 | $60,045 | $0 | $0 |
| Operating Expenses | $69,747 | $191,592 | $45,327 | $29,601 |
| Operating Income | -$60,256 | -$196,767 | -$50,904 | -$33,350 |
| % Margin | -50.5% | -325.2% | -251.1% | -282.7% |
| Other Income/Exp. Net | -$14,939 | -$57,233 | -$23,458 | -$2,434 |
| Pre-Tax Income | -$75,195 | -$254,000 | -$74,362 | -$35,784 |
| Tax Expense | -$287 | -$3,304 | $0 | $0 |
| Net Income | -$74,908 | -$250,696 | -$74,362 | -$35,784 |
| % Margin | -62.7% | -414.3% | -366.8% | -303.3% |
| EPS | -5.802 | -23.045 | -7.449 | -3.585 |
| % Growth | 74.8% | -209.4% | -107.8% | – |
| EPS Diluted | -5.802 | -23.045 | -7.449 | -3.585 |
| Weighted Avg Shares Out | 12,910 | 10,879 | 9,983 | 9,983 |
| Weighted Avg Shares Out Dil | 12,910 | 10,879 | 9,983 | 9,983 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $8,617 | $2,969 | $596 | $2,140 |
| Depreciation & Amortization | $8,341 | $3,762 | $1,027 | $1,052 |
| EBITDA | -$58,237 | -$247,269 | -$72,739 | -$32,592 |
| % Margin | -48.8% | -408.7% | -358.8% | -276.3% |