AILE
2024-06-30 | ||||
|---|---|---|---|---|
| Revenues | 135,538 | |||
| Cost of revenue | 41,845 | |||
| Gross profit | 93,693 | |||
| Selling, general and administrative expense | 137,662 | |||
| Research and development expense | 41,245 | |||
| Operating expenses | 178,907 | |||
| Operating income (loss) | -85,214 | |||
| Other nonoperating income (expense) | -52 | |||
| Interest expense, nonoperating | 1,398 | |||
| Gains (losses) on restructuring of debt | -15,547 | |||
| Gain (loss) on extinguishment of debt | 8,160 | |||
| Gain (loss), foreign currency transaction, before tax | -2 | |||
| Fair value adjustment of warrants | 37,395 | |||
| Gain from forgiveness of transaction costs | -700 | |||
| Change in fair value of wtiloan | 1,292 | |||
| Change in fair value of derivative financial instrument make whole provision | 14,643 | |||
| Change in fair value of convertible notes | 169,860 | |||
| Nonoperating income (expense) | -228,745 | |||
| Income (loss) from continuing operations before income taxes, noncontrolling interest | -313,959 | |||
| Income tax expense (benefit) | 67 | |||
| Net loss | -314,026 | |||
| Basic eps | -3.15 | |||
| Diluted eps | -3.15 | |||
| Basic average shares | 99,569,095 | |||
| Diluted average shares | 99,569,095 | |||