For the quarter ending 2026-03-31, AISP made $6,353,298 in revenue. -$728,896 in net income. Net profit margin of -11.47%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenues | 6,353,298 | 6,493,981 | 1,177,450 | 2,146,890 |
| Cost of sales | 2,679,373 | 2,778,878 | 203,182 | 273,721 |
| Post contract support | 468,979 | 390,813 | 337,001 | 332,769 |
| Other services | 39,101 | -2,119 | 33,431 | 7,883 |
| Cost of revenue | 3,187,453 | 3,167,572 | 573,614 | 614,373 |
| Gross profit | 3,165,845 | 3,326,409 | 603,836 | 1,532,517 |
| Research and development expenses | 843,696 | 863,284 | 753,229 | 740,571 |
| Selling, general and administrative expenses | 3,903,719 | 3,075,892 | 2,717,388 | 2,813,827 |
| Total operating expenses | 4,747,415 | 3,939,176 | 3,470,617 | 3,554,398 |
| Operating loss | -1,581,570 | -612,767 | -2,866,781 | -2,021,881 |
| (loss) gain from change in fair value of earnout liability | -726,187 | 20,514,817.5* | 3,892,874 | -7,301,585 |
| Gain from change in fair value of warrant liability | 1,499,402 | 2,811,305.5* | 5,331,239 | -14,494,184 |
| Loss from change in fair value of convertible debt | - | 0* | 0 | 0 |
| Other expense | - | - | - | 0 |
| Loss on note conversion | - | 0* | 0 | 0 |
| Interest income, net | 87,751 | 247,200 | 52,541 | 60,599 |
| Other expense | - | - | 0 | - |
| Other income | - | 0* | - | - |
| Total other income, net | 860,966 | 23,573,323 | 9,276,654 | -21,735,170 |
| (loss) income before provison for income taxes | -720,604 | 22,960,556 | 6,409,873 | -23,757,051 |
| Provision for income taxes | 0 | 0 | 0 | 0 |
| Net (loss) income | -720,604 | 22,960,556 | 6,409,873 | -23,757,051 |
| Foreign currency (loss), net | -8,292 | 0 | 0 | 0 |
| Total comprehensive (loss) income | -728,896 | 22,960,556 | 6,409,873 | -23,757,051 |
| Basic EPS | -0.02 | 0.673 | 0.2 | -0.75 |
| Diluted EPS | -0.02 | 0.546 | 0.15 | -0.75 |
| Basic Average Shares | 34,382,474 | 34,104,412 | 31,970,364 | 31,873,639 |
| Diluted Average Shares | 34,382,474 | 42,058,769 | 41,972,357 | 31,873,639 |
Airship AI Holdings, Inc. (AISP)
Airship AI Holdings, Inc. (AISP)