XTI Aerospace Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2019	Dec 31, 2018
Revenue	0.22	-	-	-	-	-
Cost of Revenue	0.08	-	-	-	-	-
Gross Profit	0.14	-	-	-	-	-
Selling, General & Admin	5.73	4.41	11	14.63	3.36	1.76
Research & Development	1.34	1.31	2.96	2.67	0.25	0.76
Depreciation & Amortization	0.06	0.03	0.03	-	-	-
Operating Expenses	7.13	5.74	13.99	17.3	3.61	2.52
Operating Income	-6.98	-5.74	-13.99	-17.3	-3.61	-2.52
Interest Expense	-1.25	-1.23	-0.88	-0.75	-0.3	-1.24
Other Non Operating Income (Expenses)	0.13	-0.27	0.01	-0.4	-	-0.04
EBT Excluding Unusual Items	-8.1	-7.25	-14.85	-18.45	-3.91	-3.8
Merger & Restructuring Charges	-8.2	-1.85	-0.42	-	-	-
Gain (Loss) on Sale of Investments	-0.17	-0.2	0.33	-	-	-
Other Unusual Items	-9.63	-15.78	14.47	-	-	-
Pretax Income	-26.1	-25.07	-0.47	-18.45	-3.91	-3.8
Income Tax Expense	0	-	-	-	-	-
Net Income	-26.1	-25.07	-0.47	-18.45	-3.91	-3.8
Preferred Dividends & Other Adjustments	0.06	-	-	-	-	-
Net Income to Common	-26.16	-25.07	-0.47	-18.45	-3.91	-3.8
Shares Outstanding (Basic)	45	45	42	37	37	38
Shares Outstanding (Diluted)	45	45	42	37	37	38
Shares Change (YoY)	63.87%	6.39%	14.67%	-0.27%	-3.92%	-
EPS (Basic)	-0.58	-0.56	-0.01	-0.51	-0.11	-0.10
EPS (Diluted)	-0.58	-0.56	-0.01	-0.51	-0.11	-0.10
Free Cash Flow	-6.28	-4.18	-4.83	-4.45	-0.89	-1.08
Free Cash Flow Per Share	-0.14	-0.09	-0.12	-0.12	-0.02	-0.03
Gross Margin	64.09%	-	-	-	-	-
Operating Margin	-3174.64%	-	-	-	-	-
Free Cash Flow Margin	-2856.48%	-	-	-	-	-
EBITDA	-6.9	-5.71	-13.95	-17.27	-3.6	-2.51
D&A For EBITDA	0.08	0.04	0.04	0.03	0.01	0.01
EBIT	-6.98	-5.74	-13.99	-17.3	-3.61	-2.52
Advertising Expenses	-	0.01	0.01	-	0.03	0.04

Source: S&P Capital IQ. Standard template.