XTI Aerospace Income Statement (2013-2025) | XTIA

Income Statement Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter)
2.95M3.45M4.45M5.14M2.65M2.58M2.44M-1.55M4.56M0.22M1.03M0.92M1.03M0.48M0.60M2.48M18.92M
Cost of Revenue (Quarter)
0.88M2.07M2.41M1.41M0.80M0.75M1.04M-0.29M0.23M0.30M0.84M0.40M-0.64M0.15M1.50M1.41M0.34M
Gross Profit (Quarter)
2.07M2.56M3.26M3.73M1.85M1.72M1.68M-1.26M3.10M0.14M0.66M0.52M0.56M0.34M0.48M1.08M3.03M
Operating items
Amortization - Intangibles (Quarter)
0.50M1.19M1.40M1.38M0.35M0.40M0.40M-0.25M0.01M0.01M0.01M0.01M0.04M0.19M0.20M-0.40M0.09M0.06M0.05M-0.04M
Research & Development (Quarter)
2.71M3.22M3.25M4.94M2.12M2.48M2.14M-2.21M0.43M0.39M0.47M0.08M0.46M1.15M1.23M-0.87M1.71M1.95M1.99M-0.41M
Selling, General & Administrative (Quarter)
9.17M8.83M8.57M14.91M7.33M5.29M3.57M1.35M0.57M2.91M0.99M-0.85M1.72M12.41M2.29M3.24M7.38M3.95M11.11M10.41M
Restructuring Costs (Quarter)
0.14M0.60M0.71M2.77M6.49M
Other Operating Expenses (Quarter)
2.61M3.80M3.90M18.46M1.63M3.32M1.43M-1.70M0.14M0.14M0.20M-2.11M0.35M-15.42M-4.67M10.75M-16.53M5.71M2.79M-0.50M
Operating Expenses (Quarter)
14.49M15.85M15.72M38.30M11.09M11.09M7.14M-2.57M1.28M4.04M2.38M-0.11M9.02M14.59M4.74M1.32M10.74M11.61M15.89M9.51M
Operating Income (Quarter)
-12.42M-13.29M-12.46M-34.57M-9.24M-9.37M-5.46M1.30M-1.28M-4.04M-2.38M0.11M-8.88M-13.93M-4.22M-2.65M-10.40M-11.13M-14.81M-6.48M
EBIT (Quarter)
-12.42M-13.29M-12.46M-34.57M-9.24M-9.37M-5.46M1.30M-1.28M-4.04M-2.38M0.11M-8.88M-13.93M-4.22M-2.65M-10.40M-11.13M-14.81M-6.48M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)
0.39M0.12M-0.05M-0.51M-0.04M0.01M0.83M-0.82M-6.63M-6.73M-0.02M0.00M-6.72M-0.42M-0.01M-0.00M0.37M
Non Operating Income (Quarter)
0.39M29.50M-22.35M-0.51M-1.55M0.01M0.83M5.91M-0.28M-0.59M-0.33M-16.28M6.28M-0.77M-0.22M-3.88M-0.33M-9.72M1.36M-9.88M
Net income details
EBT (Quarter)
-12.53M16.70M-34.80M-40.91M-10.78M-8.94M-10.87M7.21M-1.56M-4.63M-2.70M-16.17M-2.60M-14.70M-4.43M-6.52M-12.89M-20.85M-13.45M46.61M
Tax Provisions (Quarter)
0.01M2.19M-0.85M-2.76M0.02M-0.20M0.02M0.00M0.01M-0.01M0.01M0.00M-0.01M
Profit After Tax (Quarter)
-12.54M14.51M-33.64M-38.69M-11.56M-20.33M-10.87M-39.21M-1.56M-4.63M-2.70M-16.17M-2.60M-14.71M-4.43M-6.52M-12.87M-20.86M-13.45M-5.84M
Equity Income (Quarter)
-29.00M-22.30M51.25M-1.50M0.25M-5.85M5.33M0.03M-0.09M5.80M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
0.02M-0.25M-0.31M-0.43M-0.35M-0.46M-0.40M-1.70M-0.30M-0.36M-0.46M-0.02M
Income from Continuing Operations (Quarter)
-12.54M14.51M-33.95M-38.15M-10.78M-8.96M-10.87M7.41M-1.56M-4.63M-2.70M-16.19M-2.60M-14.71M-4.43M-6.52M-12.87M-20.86M-13.45M46.62M
Consolidated Net Income (Quarter)
-12.54M14.51M-33.95M-38.15M-0.77M-11.37M-7.12M-23.84M-4.86M-7.89M-2.60M-14.71M-4.43M-6.52M-12.87M-20.86M-13.45M46.62M
Income towards Parent Company (Quarter)
-12.54M14.51M-33.95M-38.15M-0.77M-11.37M-7.12M-23.84M-4.86M-7.89M-2.60M-14.71M-4.43M-6.52M-12.87M-20.86M-13.45M46.62M
Preferred Dividend Payments (Quarter)
2.63M0.06M0.46M0.18M0.11M0.03M0.41M
Net Income towards Common Stockholders (Quarter)
-12.56M14.76M-36.60M-42.92M-17.36M-24.86M-22.63M-14.72M-1.56M-4.63M-2.70M-16.17M-2.66M-15.42M-4.67M-14.22M-12.90M-20.86M-13.45M-21.99M
Additional items
EPS (Basic) (Quarter)
-0.160.13-22.31-27.23-9.05-12.87-7.00-0.00M-0.41-1.19-0.66-0.00M-124.05-261.99-33.40179.29-3.80-2.93-0.610.09
EPS (Weighted Average and Diluted) (Quarter)
-0.160.13-22.31-27.23-9.05-12.87-10.21-0.00M-0.41-1.19-0.66-0.00M-124.05-261.99-33.40145.75-3.80-2.93-0.610.09
Shares Outstanding (Weighted Average) (Quarter)
78.94M94.58M1.64M1.51M138.50M146.05M2.22M0.02M3.79M3.84M3.93M0.02M0.02M0.04M0.14M0.23M3.38M5.26M22.07M16.34M
Shares Outstanding (Diluted Average) (Quarter)
78.94M110.04M1.44M1.51M1.92M2.02M2.09M0.02M3.79M3.90M3.93M0.02M0.02M0.04M0.14M0.23M3.38M5.26M10.91M16.34M
EBITDA (Quarter)
-12.42M-13.29M-12.46M-34.57M-9.24M-9.37M-5.46M1.30M-1.28M-4.04M-2.38M0.11M-8.88M-13.93M-4.22M-2.65M-10.40M-11.13M-14.81M-6.48M
Interest Expenses (Quarter)
0.26M0.07M0.22M0.23M0.22M0.00M0.00M0.05M
Tax Rate (Quarter)
-0.07%13.14%2.45%6.75%-0.25%-2.82%-0.15%-0.15%-0.08%0.12%-0.04%-0.01%-0.01%