XTI Aerospace Income Statement (2013-2025) | XTIA

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Income Statement Mar2013 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
Revenue & cost
Revenue 5.36M13.94M14.79M16.32M17.14M14.28M15.20M14.12M17.70M14.87M20.26M14.09M13.33M11.24M14.51M13.48M15.10M0.87M0.93M0.85M0.84M0.94M1.13M1.36M1.49M1.53M1.91M1.80M1.08M2.55M3.86M2.95M3.45M4.45M5.14M2.65M2.58M2.44M-1.55M4.56M0.22M1.03M0.92M1.03M0.48M0.60M2.48M
Cost of Revenue 10.16M12.46M11.97M11.46M10.01M10.77M10.07M12.00M10.49M15.06M10.14M9.89M8.14M10.07M10.19M11.71M0.44M0.45M0.33M0.48M0.45M0.47M0.63M0.68M0.85M0.88M0.69M1.47M1.70M1.47M1.64M2.07M2.41M2.14M1.17M0.86M1.04M-0.75M0.58M0.15M0.20M0.23M0.30M0.84M1.02M1.07M1.02M1.50M2.74M
Gross Profit 3.78M4.02M4.35M5.68M4.28M4.43M4.05M5.70M4.39M5.20M3.95M3.44M3.10M4.44M3.29M3.38M0.60M0.69M0.58M0.58M0.64M0.87M1.03M1.10M1.15M1.41M1.29M0.77M1.91M2.71M2.07M2.56M3.26M3.73M1.85M1.72M1.68M-1.26M3.10M0.14M0.66M0.52M0.56M0.34M0.48M1.08M
Operating items
Amortization - Intangibles -0.010.24M0.26M0.33M1.25M0.44M0.89M0.88M1.00M1.06M1.06M1.06M1.06M1.06M1.16M1.38M1.38M0.81M0.40M0.80M0.80M0.81M0.81M0.81M0.82M0.97M1.03M1.02M0.51M0.29M0.49M0.50M1.19M1.40M1.38M0.35M0.40M0.40M-0.25M0.01M0.01M0.01M0.01M0.04M0.19M0.20M0.19M0.09M0.06M0.05M
Research & Development 0.16M0.21M0.25M0.16M0.25M0.21M0.01M0.59M0.54M0.59M0.57M0.56M0.45M0.22M0.25M0.27M0.25M0.30M0.41M0.96M0.80M0.93M1.22M1.33M1.28M1.72M2.19M2.71M3.22M3.25M4.94M2.12M2.48M2.14M-2.21M0.43M0.39M0.47M0.08M0.46M1.15M1.23M1.16M1.71M1.95M1.99M
Selling, General & Administrative 2.31M3.02M3.52M3.08M3.27M2.95M3.54M4.46M3.96M3.45M3.70M4.15M4.66M4.59M3.24M2.55M2.94M3.53M2.33M5.35M3.35M3.02M3.52M3.77M3.79M2.48M4.10M4.89M9.17M8.83M8.57M14.91M7.33M5.29M3.57M1.35M0.57M2.91M0.99M-0.85M1.72M12.41M2.29M5.60M7.38M3.95M11.11M
Restructuring Costs 0.33M1.07M1.21M0.50M0.14M0.60M0.71M2.77M6.49M
Other Operating Expenses 1.46M4.34M4.31M0.78M4.86M1.50M2.42M3.42M4.19M3.76M4.51M3.58M3.40M2.95M11.17M3.43M3.56M1.84M0.85M1.15M1.28M-5.73M-17.10M-6.36M-5.84M-7.23M-16.71M1.74M2.15M2.33M2.48M2.61M3.80M3.90M18.46M1.63M3.32M1.43M-1.70M0.14M0.14M0.20M-2.11M0.35M-16.25M-4.67M-14.28M-16.53M5.71M2.79M
Operating Expenses 4.79M5.53M5.04M8.05M6.74M6.62M6.86M7.39M7.51M8.98M8.13M7.39M7.24M15.89M8.64M8.61M5.30M3.65M4.36M5.07M3.96M7.69M5.89M5.83M6.84M6.95M6.86M5.90M8.15M9.56M14.49M15.85M15.72M38.30M11.09M11.09M7.14M-2.57M1.28M4.04M2.38M-0.11M9.02M14.59M4.74M10.53M10.74M11.61M15.89M
Operating Income -1.01M-1.51M-0.69M-2.37M-2.46M-2.18M-2.81M-1.70M-3.12M-3.79M-4.18M-3.95M-4.14M-11.45M-5.35M-5.23M-4.70M-2.96M-3.78M-4.48M-3.32M-6.82M-4.86M-4.72M-5.68M-5.54M-5.57M-5.13M-6.25M-6.86M-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-9.96M-10.40M-11.13M-14.81M
EBIT -1.01M-1.51M-0.69M-2.37M-2.46M-2.18M-2.81M-1.70M-3.12M-3.79M-4.18M-3.95M-4.14M-11.45M-5.35M-5.23M-4.70M-2.96M-3.78M-4.48M-3.32M-6.82M-4.86M-4.72M-5.68M-5.54M-5.57M-5.13M-6.25M-6.86M-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-9.96M-10.40M-11.13M-14.81M
Non-operating items
Non Operating Investment Income 0.04M0.01M0.06M0.15M0.05M0.30M0.05M
Other Non Operating Income 0.08M-0.12M-0.09M-0.09M-0.09M0.33M-0.09M0.09M0.07M-0.45M-0.12M-0.23M-0.58M-2.09M-0.07M-1.19M0.01M-1.01M-0.00M-0.01M0.00M-0.20M0.07M0.16M0.29M-1.08M0.02M-0.52M0.01M0.02M0.39M0.12M-0.05M-0.51M-0.04M0.01M0.83M-0.82M-6.63M-6.73M-0.02M0.00M-0.42M-0.01M-0.00M
Non Operating Income 0.08M-0.12M-0.09M-0.09M-0.09M0.33M-0.09M-0.05M-0.15M-0.12M-0.23M-0.58M-2.09M-0.69M-1.19M-0.19M-1.93M-0.75M-0.09M-0.08M-0.46M-0.29M-0.51M-0.93M-12.03M-0.69M-2.18M-1.21M-1.41M0.39M29.99M-22.35M-6.34M-1.55M0.43M-5.41M5.91M-0.28M-0.59M-0.33M-16.28M6.28M-0.77M-0.22M-3.90M-2.48M-9.72M1.36M
Net income details
EBT -0.94M-1.63M-0.79M-2.46M-2.55M-1.85M-2.90M-1.70M-3.17M-3.96M-4.31M-4.17M-4.14M-11.45M-5.35M-5.23M-4.70M-2.96M-3.78M-4.48M-3.40M-7.28M-5.15M-5.23M-6.61M-17.57M-6.25M-7.30M-7.45M-8.26M-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-13.86M-12.89M-20.85M-13.45M
Tax Provisions 0.04M-0.03M-0.55M-0.09M0.03M0.01M2.20M-0.90M-2.81M0.02M-0.20M0.02M0.00M0.01M-0.01M0.01M0.00M
Profit After Tax -0.94M-1.63M-0.82M-2.46M-2.55M-1.82M-2.90M-1.70M-3.17M-3.96M-4.31M-4.17M-4.72M-14.30M-6.06M-6.43M-14.64M-7.90M-6.24M-5.86M-5.18M-7.29M-5.15M-5.24M-6.58M-17.02M-6.17M-7.32M-7.47M-8.29M-12.56M14.76M-33.95M-38.15M-11.56M-20.33M-17.99M-16.42M-1.56M-4.63M-2.70M-16.17M-2.60M-14.71M-4.43M-13.86M-12.90M-20.90M-13.45M
Equity Income -29.00M-22.30M-5.80M-1.50M0.25M-5.90M-0.79M0.03M-0.09M5.80M
Net Income - Minority 1.58M1.60M1.60M1.60M1.60M1.61M1.61M1.61M
Income from Non-Controlling Interests 0.04M-0.03M-0.11M-0.04M-0.06M-0.01M-0.01M-0.01M0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.38M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.01M-0.01M0.01M0.01M-0.01M0.02M0.02M-0.01M0.02M-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 -0.94M-1.63M-0.82M-2.46M-2.55M-1.85M-2.90M-1.70M-3.17M-3.96M-4.31M-4.17M-4.14M-11.45M-5.35M-5.23M-4.70M-2.96M-3.78M-4.48M-3.40M-7.28M-5.15M-5.23M-6.58M-17.02M-6.17M-7.30M-7.45M-8.29M-12.54M14.50M-33.90M-38.10M-10.78M-8.96M-10.87M7.41M-1.56M-4.63M-2.70M-16.19M-2.60M-14.71M-4.43M-13.86M-12.87M-20.86M-13.45M
Consolidated Net Income -0.94M-1.63M-0.82M-2.46M-2.55M-1.85M-2.90M-1.70M-3.17M-3.96M-4.31M-4.17M-4.14M-11.45M-0.01M-0.01M-9.75M-3.00M-1.71M-1.28M-1.78M-7.28M-5.15M-5.23M-6.58M-17.02M-6.17M-7.30M-7.45M-8.29M-12.54M14.50M-33.90M-38.10M-0.77M-11.37M-7.12M-23.84M-4.86M-4.63M-2.70M-7.89M-2.60M-14.71M-4.43M-13.86M-12.87M-20.86M-13.45M
Income towards Parent Company -0.94M-1.63M-0.82M-2.46M-0.96M-0.26M-1.30M-0.10M-1.57M-2.35M-2.70M-2.56M-4.14M-11.45M-0.01M-0.01M-9.75M-3.00M-1.71M-1.28M-1.78M-7.28M-5.15M-5.23M-6.58M-17.02M-6.17M-7.30M-7.45M-8.29M-12.54M14.50M-33.90M-38.10M-0.77M-11.37M-7.12M-23.84M-4.86M-4.63M-2.70M-7.89M-2.60M-14.71M-4.43M-13.86M-12.87M-20.86M-13.45M
Preferred Dividend Payments 2.96M5.20M4.55M6.24M6.30M0.00M0.06M0.46M0.18M0.26M0.03M
Net Income towards Common Stockholders -0.94M-1.63M-0.82M-2.46M-0.96M-0.26M-1.30M-0.10M-1.57M-2.35M-2.70M-2.56M-4.14M-11.45M-6.05M-6.43M-14.64M-8.65M-7.75M-15.59M-5.18M-16.11M-6.39M-5.24M-6.58M-17.02M-6.16M-7.32M-7.47M-8.29M-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
Additional items
EPS (Basic) -0.07-0.11-0.05-0.13-0.13-0.09-0.15-0.09-0.16-7.91-2.57-2.49-2.70-460.49-83.63-81.26-0.00M0.00M-73.88-43.05-4.84-0.00M-64.01-25.47-12.6818.37-1.22-0.32-0.18-0.11-0.160.13-22.31-27.23-9.05-12.87-10.21-0.00M-0.41-1.19-0.66-0.00M-124.05-261.99-33.40145.75-3.80-2.93-0.61
EPS (Weighted Average and Diluted) -0.65-0.18-0.11-0.160.13-22.31-27.23-9.05-12.87-10.21-0.00M-0.41-1.19-0.66-0.00M-124.05-261.99-33.40145.75-3.80-2.93-0.61
Shares Outstanding (Weighted Average) 1.001.003.0010.0022.0023.0054.0060.0066.0066.0081.00615.00620.00530.00530.000.00M0.01M0.01M0.01M0.05M0.61M0.61M0.61M6.29M20.25M
Shares Outstanding (Diluted Average) 22.82M41.54M28.80M78.94M110.04M1.64M1.51M1.92M2.02M2.22M0.02M3.79M3.90M4.12M0.02M0.02M0.06M0.14M0.23M3.38M7.12M22.07M
EBITDA -0.94M-1.63M-0.69M-2.37M-2.56M-1.82M-2.81M-1.70M-3.12M-3.79M-4.18M-3.95M-4.14M-11.45M-5.35M-5.23M-4.70M-2.96M-3.78M-4.48M-3.32M-6.82M-4.86M-4.72M-5.68M-5.54M-5.57M-5.13M-6.25M-6.86M-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-9.96M-10.40M-11.13M-14.81M
Interest Expenses 0.26M0.07M0.22M0.59M0.22M0.00M0.00M
Tax Rate 0.50%3.12%1.39%13.17%2.59%6.87%0.12%