For the year ending 2025-12-31, AISP made $15,321,349 in revenue. $29,313,954 in net income. Net profit margin of 191.33%.
| Income Statement | 2025-12-31 | 2024-12-31 | ||
|---|---|---|---|---|
| Revenue | 15,321,349 | 23,050,213 | ||
| Post contract support | - | 1,679,692 | ||
| Cost of sales | 6,178,868 | 10,843,766 | ||
| Post contract support | 1,372,604 | - | ||
| Other services | 72,111 | - | ||
| Cost of revenue | 7,623,583 | 12,523,458 | ||
| Gross profit | 7,697,766 | 10,526,755 | ||
| Research and development expenses | 3,076,466 | 2,804,894 | ||
| Selling, general and administrative expenses | 11,837,086 | 11,226,974 | ||
| Total operating expenses | 14,913,552 | 14,031,868 | ||
| Operating loss | -7,215,786 | -3,505,113 | ||
| Gain (loss) from change in fair value of earnout liability | 15,401,751 | - | ||
| Gain (loss) from change in fair value of warrant liability | 20,852,612 | - | ||
| Loss from change in fair value of convertible debt | 0 | -141,636 | ||
| Loss on note conversion | 0 | -1,144,676 | ||
| Interest income (expense), net | 282,786 | - | ||
| (loss) gain from change in fair value of warrant liability | - | -33,512,633 | ||
| Interest expense, net | - | 1,003,096 | ||
| Other income | 0 | - | ||
| (loss) gain from change in fair value of earnout liability | - | -18,171,380 | ||
| Total other income (expense), net | 36,537,149 | 13,644 | ||
| Total other (expense) income, net | - | -53,959,777 | ||
| Income (loss) before provison for income taxes | 29,321,363 | - | ||
| (loss) income before provison for income taxes | - | -57,464,890 | ||
| Provision for income taxes | 0 | - | ||
| Net income (loss) | 29,321,363 | -57,464,890 | ||
| Foreign currency (loss) income, net | -7,409 | 9,338 | ||
| Total comprehensive income (loss) | 29,313,954 | -57,455,552 | ||
| Basic | 0.9 | -2.34 | ||
| Diluted | 0.76 | -2.34 | ||
| Diluted | 38,681,401 | 24,585,955 | ||
| Weighted average shares outstanding basic | 32,413,133 | 24,585,955 | ||
Airship AI Holdings, Inc. (AISP)
Airship AI Holdings, Inc. (AISP)