Volatus Aerospace Inc.
TAKOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $27,147 | $34,873 | $826 | $335 |
| % Growth | -22.2% | 4,119.6% | 146.7% | – |
| Cost of Goods Sold | $17,591 | $23,737 | $225 | $347 |
| Gross Profit | $9,556 | $11,136 | $601 | -$12 |
| % Margin | 35.2% | 31.9% | 72.8% | -3.6% |
| R&D Expenses | $41 | $1,341 | $1,955 | $1,628 |
| G&A Expenses | $7,914 | $7,709 | $11,451 | $10,629 |
| SG&A Expenses | $9,037 | $9,565 | $11,611 | $12,305 |
| Sales & Mktg Exp. | $1,123 | $1,856 | $160 | $1,676 |
| Other Operating Expenses | $11,365 | $9,294 | $387 | $185 |
| Operating Expenses | $20,444 | $20,200 | $14,572 | $14,789 |
| Operating Income | -$10,888 | -$9,064 | -$14,076 | -$14,929 |
| % Margin | -40.1% | -26% | -1,703.2% | -4,456% |
| Other Income/Exp. Net | -$2,706 | -$1,094 | $1,816 | -$1,634 |
| Pre-Tax Income | -$13,594 | -$10,158 | -$13,414 | -$14,700 |
| Tax Expense | -$283 | -$464 | $432 | $240 |
| Net Income | -$13,142 | -$9,464 | -$13,414 | -$14,700 |
| % Margin | -48.4% | -27.1% | -1,623.1% | -4,387.7% |
| EPS | -0.053 | -0.045 | -0.06 | -0.066 |
| % Growth | -18.3% | 25.1% | 9.7% | – |
| EPS Diluted | -0.053 | -0.045 | -0.06 | -0.066 |
| Weighted Avg Shares Out | 249,689 | 210,429 | 224,199 | 222,139 |
| Weighted Avg Shares Out Dil | 249,689 | 210,429 | 224,199 | 222,139 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $297 | $62 |
| Interest Expense | $2,855 | $1,665 | $46 | $55 |
| Depreciation & Amortization | $4,825 | $4,034 | $1,007 | $856 |
| EBITDA | -$5,914 | -$4,459 | -$5,345 | -$1,869 |
| % Margin | -21.8% | -12.8% | -646.8% | -557.9% |