Airship AI Holdings, Inc. (AISPW)

Airship AI Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	17.98	23.05	12.3	14.55	13.04
Revenue Growth (YoY)	-9.82%	87.41%	-15.46%	11.58%	-
Cost of Revenue	7.84	12.52	6.54	6.13	6.05
Gross Profit	10.13	10.53	5.76	8.42	6.99
Selling, General & Admin	11.12	11.23	9.41	7.63	8.9
Research & Development	2.83	2.8	2.73	3.61	4.22
Other Operating Expenses	-	-	-	-1.23	-
Operating Expenses	13.95	14.03	12.14	10.01	13.11
Operating Income	-3.82	-3.51	-6.38	-1.59	-6.12
Interest Expense	-0.97	-1	-0.06	-0.08	-0.02
Interest & Investment Income	0.08	-	-	0.04	0.02
Other Non Operating Income (Expenses)	-11.13	-33.5	1.33	-	-
EBT Excluding Unusual Items	-15.84	-38.01	-5.1	-1.62	-6.12
Asset Writedown	-	-	-0.27	-	-
Other Unusual Items	14.05	-19.46	21.74	1.15	1
Pretax Income	-1.79	-57.46	16.37	-0.48	-5.12
Income Tax Expense	-	-	-	0.01	-
Net Income	-1.79	-57.46	16.37	-0.49	-5.12
Net Income to Common	-1.79	-57.46	16.37	-0.49	-5.12
Shares Outstanding (Basic)	27	25	14	13	8
Shares Outstanding (Diluted)	27	25	20	13	8
Shares Change (YoY)	95.63%	20.57%	52.31%	75.96%	-
EPS (Basic)	-0.07	-2.34	1.20	-0.04	-0.67
EPS (Diluted)	-0.07	-2.34	0.80	-0.04	-0.67
Gross Margin	56.37%	45.67%	46.87%	57.88%	53.59%
Operating Margin	-21.23%	-15.21%	-51.83%	-10.94%	-46.96%
Profit Margin	-9.97%	-249.30%	133.10%	-3.35%	-39.30%
EBITDA	-3.82	-3.5	-6.36	-1.58	-6.07
EBITDA Margin	-21.23%	-15.20%	-51.71%	-10.83%	-46.56%
D&A For EBITDA	0	0	0.01	0.01	0.05
EBIT	-3.82	-3.51	-6.38	-1.59	-6.12
EBIT Margin	-21.23%	-15.21%	-51.83%	-10.94%	-46.96%
Revenue as Reported	17.98	23.05	12.3	14.55	13.04

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.