Airship AI Holdings, Inc. (AISP)

Airship AI Holdings Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	23.57	12.3	14.55	13.04
Revenue Growth (YoY)	85.41%	-15.46%	11.58%	-
Cost of Revenue	13.15	6.54	6.13	6.05
Gross Profit	10.42	5.76	8.42	6.99
Selling, General & Admin	9.65	9.41	7.63	8.9
Research & Development	2.79	2.73	3.61	4.22
Other Operating Expenses	-	-	-1.23	-
Operating Expenses	12.44	12.14	10.01	13.11
Operating Income	-2.01	-6.38	-1.59	-6.12
Interest Expense	-0.49	-0.06	-0.08	-0.02
Interest & Investment Income	-	-	0.04	0.02
Other Non Operating Income (Expenses)	-10.61	1.33	-	-
EBT Excluding Unusual Items	-13.12	-5.1	-1.62	-6.12
Asset Writedown	-0.27	-0.27	-	-
Other Unusual Items	21.06	21.74	1.15	1
Pretax Income	7.68	16.37	-0.48	-5.12
Income Tax Expense	-	-	0.01	-
Net Income	7.68	16.37	-0.49	-5.12
Net Income to Common	7.68	16.37	-0.49	-5.12
Shares Outstanding (Basic)	14	14	13	8
Shares Outstanding (Diluted)	21	20	13	8
Shares Change (YoY)	-2.25%	52.31%	75.96%	-
EPS (Basic)	0.56	1.20	-0.04	-0.67
EPS (Diluted)	0.37	0.80	-0.04	-0.67
Free Cash Flow	-6.7	-3.29	-2.9	-5.13
Free Cash Flow Per Share	-0.33	-0.16	-0.22	-0.67
Gross Margin	44.22%	46.87%	57.88%	53.59%
Operating Margin	-8.55%	-51.83%	-10.94%	-46.96%
Profit Margin	32.61%	133.10%	-3.35%	-39.30%
Free Cash Flow Margin	-28.43%	-26.76%	-19.95%	-39.36%
EBITDA	-2.01	-6.36	-1.58	-6.07
EBITDA Margin	-8.51%	-51.71%	-10.83%	-46.56%
D&A For EBITDA	0.01	0.01	0.01	0.05
EBIT	-2.01	-6.38	-1.59	-6.12
EBIT Margin	-8.55%	-51.83%	-10.94%	-46.96%
Revenue as Reported	23.57	12.3	14.55	13.04

Source: S&P Capital IQ. Standard template. Financial Sources.