XAIR Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 03-31 |
2022 03-31 |
2021 03-31 |
2020 03-31 |
2019 03-31 |
2017 12-31 |
2016 12-31 |
2016 06-30 |
|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-06-22 | 2022-06-29 | 2021-06-10 | 2020-06-23 | 2019-06-28 | 2018-03-30 | 2017-03-31 | 2016-10-13 | |
| Revenue | 0 | 0 | 873000 | 1390104 | 7724001 | 0 | 0 | 0 | |
| Cost of Revenue | 555000 | 588000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | -555000 | -588000 | 873000 | 1390104 | 7724001 | 0 | 0 | 0 | |
| Operating Expenses | 50949000 | 40122000 | 23087000 | 19532039 | 10782546 | 11067000 | 2333000 | 29286 | |
| Research & Development | 16810000 | 11802000 | 12618000 | 10648920 | 3929558 | 4438000 | 673000 | 0 | |
| Selling, General and Administrative | 34694000 | 18408000 | 10468000 | 8883119 | 6852988 | 6629000 | 1660000 | 29286 | |
| Other Operating Expenses | -555000 | 9912000 | 1000 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -51504000 | -40710000 | -22214000 | -18141935 | -3058545 | -11067000 | -2333000 | -29286 | |
| Net Interest(Non Operating) | -30000 | -775000 | -642000 | -30543 | -1506 | -1060000 | -286000 | -462 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 30000 | 775000 | 642000 | 30543 | 1506 | 1060000 | 286000 | 462 | |
| Equity & Other Income/(Expense) | -7867000 | -2575000 | -19000 | -1924326 | -3498399 | -5917000 | -1074000 | 0 | |
| Income Before Tax | -59401000 | -44060000 | -22875000 | -20096804 | -6558450 | -18044000 | -3693000 | -29748 | |
| Income Tax Expense | -3555000 | -108000 | 642000 | -154300 | -1528 | -4870500 | 27000 | 0 | |
| Income Attributable to Non-Controlling Interest | -30000 | -775000 | -642000 | 0 | 1528 | 4870500 | 0 | 0 | |
| Net Income | -55816000 | -43177000 | -22875000 | -19942504 | -6558450 | -18044000 | -3720000 | -29748 | |
| Depreciation and Amortization | 1170000 | 588000 | 211000 | 159403 | 64787 | 38000 | 25000 | 0 | |
| EBITDA | -50334000 | -40122000 | -22003000 | -17982532 | -2993758 | -11029000 | -2308000 | -29286 | |
| Earnings Per Share (EPS) | -1.86 | -1.68 | -1.27 | -1.73 | -0.77 | -3.01 | -2.57 | -0.29 | |
| Diluted Earnings Per Share | -1.86 | -1.68 | -1.27 | -1.73 | -0.77 | -3.01 | -2.57 | -0.29 | |
| Weighted Average Shares Outstanding | 29973639 | 25668230 | 18005226 | 11506212 | 8498525 | 6002052 | 1448363 | 103200 | |
| Diluted Weighted Average Shares Outstanding | 29973639 | 25668230 | 18005226 | 11506212 | 8498525 | 6002052 | 1448363 | 103200 |
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