XTIA
Income statement / Annual
Last year (2023), XTI Aerospace, Inc.'s total revenue was $4.56 M,
a decrease of 25.32% from the previous year.
In 2023, XTI Aerospace, Inc.'s net income was -$45.95 M.
See XTI Aerospace, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
| Operating Revenue |
$4.56 M |
$6.11 M |
$16.00 M |
$9.30 M |
$6.30 M |
$3.76 M |
$3.94 M |
$53.17 M |
| Cost of Revenue |
$2.30 M
|
$3.01 M
|
$8.84 M
|
$6.24 M
|
$6.76 M
|
$5.86 M
|
$6.03 M
|
$42.57 M
|
| Gross Profit |
$2.26 M
|
$3.10 M
|
$7.15 M
|
$3.06 M
|
-$458,000.00
|
-$2.11 M
|
-$2.09 M
|
$10.60 M
|
| Gross Profit Ratio |
0.5
|
0.51
|
0.45
|
0.33
|
-0.07
|
-0.56
|
-0.53
|
0.2
|
| Research and Development Expenses |
$4.36 M
|
$4.48 M
|
$14.12 M
|
$6.52 M
|
$3.89 M
|
$1.23 M
|
$964,000.00
|
$2.28 M
|
| General & Administrative Expenses |
$14.97 M
|
$14.05 M
|
$14.27 M
|
$0.00
|
$3.33 M
|
$1.71 M
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$2.64 M
|
$2.21 M
|
$358,446.00
|
$0.00
|
$29,947.00
|
$42,334.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$17.61 M
|
$15.96 M
|
$49.61 M
|
$21.64 M
|
$25.81 M
|
$14.32 M
|
$11.38 M
|
$23.77 M
|
| Other Expenses |
-$226,000.00
|
-$19,000.00
|
$7.35 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$1.08 M
|
| Operating Expenses |
$21.74 M
|
$20.45 M
|
$56.39 M
|
$28.17 M
|
$29.70 M
|
$15.55 M
|
$12.35 M
|
$27.12 M
|
| Cost And Expenses |
$24.04 M
|
$23.46 M
|
$65.23 M
|
$34.40 M
|
$36.46 M
|
$21.41 M
|
$18.37 M
|
$69.69 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$300,851.00
|
$1.24 M
|
$0.00
|
$0.00
|
| Interest Expense |
$4.73 M
|
$600,000.00
|
$0.00
|
$2.43 M
|
$2.28 M
|
$1.24 M
|
$1.88 M
|
$1.74 M
|
| Depreciation & Amortization |
$2.15 M
|
$2.97 M
|
$7.13 M
|
$3.62 M
|
$5.15 M
|
$4.79 M
|
$4.80 M
|
$5.66 M
|
| EBITDA |
-$27.45 M |
-$16.30 M |
-$17.27 M |
-$23.22 M |
-$27.14 M |
-$13.76 M |
-$11.40 M |
-$19.34 M |
| EBITDA Ratio |
-6.02
|
-2.35
|
-2.63
|
-2.31
|
-3.97
|
-3.43
|
-2.45
|
-0.2
|
| Operating Income Ratio |
-4.27
|
-2.84
|
-3.08
|
-2.7
|
-4.79
|
-4.7
|
-3.67
|
-0.31
|
| Total Other Income/Expenses Net |
-$14.85 M
|
-$2.52 M
|
-$22.31 M
|
-$4.16 M
|
-$4.41 M
|
-$2.13 M
|
-$3.64 M
|
-$10.22 M
|
| Income Before Tax |
-$34.33 M
|
-$19.86 M
|
-$71.54 M
|
-$29.27 M
|
-$34.57 M
|
-$19.78 M
|
-$18.08 M
|
-$26.75 M
|
| Income Before Tax Ratio |
-7.52
|
-3.25
|
-4.47
|
-3.15
|
-5.49
|
-5.27
|
-4.59
|
-0.5
|
| Income Tax Expense |
$24,000.00
|
-$181,000.00
|
-$1.41 M
|
-$56,000.00
|
-$584,000.00
|
$0.00
|
$0.00
|
$0.00
|
| Net Income |
-$45.95 M
|
-$63.39 M
|
-$69.16 M
|
-$29.23 M
|
-$33.99 M
|
-$24.57 M
|
-$35.01 M
|
-$27.11 M
|
| Net Income Ratio |
-10.07
|
-10.38
|
-4.32
|
-3.14
|
-5.39
|
-6.54
|
-8.9
|
-0.51
|
| EPS |
-76.42 |
-3412.093 |
-5370.075 |
-7611.6 |
-356430 |
-19516437 |
-1860100201 |
-6322374019 |
| EPS Diluted |
-76.42 |
-3412.093 |
-5370.075 |
-7611.6 |
-356430 |
-19516437 |
-1860100201 |
-6322374019 |
| Weighted Average Shares Out |
$601,211.00
|
$23,320.00
|
$14,397.00
|
$3,840.07
|
$98.87
|
$2.29
|
$0.02
|
$0.00
|
| Weighted Average Shares Out Diluted |
$601,211.00
|
$23,320.00
|
$14,397.00
|
$3,840.07
|
$98.87
|
$2.29
|
$0.02
|
$0.00
|
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