XTI Aerospace, Inc.
XTIA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,202 | $4,562 | $6,109 | $15,995 |
| % Growth | -29.8% | -25.3% | -61.8% | – |
| Cost of Goods Sold | $1,314 | $2,301 | $3,008 | $8,841 |
| Gross Profit | $1,888 | $2,261 | $3,101 | $7,154 |
| % Margin | 59% | 49.6% | 50.8% | 44.7% |
| R&D Expenses | $3,996 | $4,355 | $4,484 | $2,672 |
| G&A Expenses | $22,022 | $14,970 | $14,054 | $14,272 |
| SG&A Expenses | $25,253 | $17,606 | $15,964 | $14,631 |
| Sales & Mktg Exp. | $3,231 | $2,636 | $2,214 | $358 |
| Other Operating Expenses | $9,619 | -$226 | $0 | $0 |
| Operating Expenses | $38,868 | $21,735 | $20,448 | $17,303 |
| Operating Income | -$36,980 | -$19,474 | -$17,347 | -$49,235 |
| % Margin | -1,154.9% | -426.9% | -284% | -307.8% |
| Other Income/Exp. Net | $1,393 | -$14,852 | -$2,516 | -$22,307 |
| Pre-Tax Income | -$35,587 | -$34,326 | -$19,863 | -$71,542 |
| Tax Expense | $16 | $24 | -$181 | -$1,412 |
| Net Income | -$35,603 | -$45,947 | -$63,394 | -$69,155 |
| % Margin | -1,111.9% | -1,007.2% | -1,037.7% | -432.4% |
| EPS | -162.77 | -1,576.48 | -2.82 | -126.36 |
| % Growth | 89.7% | -55,803.5% | 97.8% | – |
| EPS Diluted | -162.77 | -1,576.48 | -2.82 | -126.36 |
| Weighted Avg Shares Out | 219 | 16 | 167 | 146 |
| Weighted Avg Shares Out Dil | 227 | 16 | 167 | 146 |
| Supplemental Information | – | – | – | – |
| Interest Income | $364 | $0 | $0 | $0 |
| Interest Expense | $1,163 | $4,730 | $600 | $0 |
| Depreciation & Amortization | $972 | $2,145 | $2,967 | $30 |
| EBITDA | -$33,469 | -$27,451 | -$16,296 | -$17,273 |
| % Margin | -1,045.3% | -601.7% | -266.8% | -108% |