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Jet.AI Inc. (JTAI)

For the quarter ending 2025-06-30, JTAI made $2,225,900 in revenue. -$2,385,023 in net income. Net profit margin of -107.15%.

Overview

Revenue
$2,225,900
Net Income
-$2,385,023
Net Profit Margin
-107.15%
EPS
-$0.92
Unit: Dollar
Revenue Breakdown
    • Software App And Cirrcus Charter
    • Management And Other Services
    • Jet Card And Fractional Programs

Unit: Dollar
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Revenues2,225,900 3,474,638 3,917,393 3,083,884
Cost of revenues2,336,200 3,590,152 3,931,279 3,500,880
Gross loss-110,300 -115,514 -13,886 -416,996
Sales and marketing81,601 294,408 83,310 102,470
Research and development41,044 108,924 37,959 37,396
General and administrative (including stock-based compensation of 763,132, 1,201,728, 1,314,068, and 2,401,046, respectively)2,246,980 2,652,427 2,746,783 2,663,753
Total operating expenses2,369,625 3,055,759 2,868,052 2,803,619
Operating loss-2,479,925 -3,171,273 -2,881,938 -3,220,615
Other (income) expense94,902 1,469 56 59
Interest expense- - - -
Total other (income) expense94,902 1,469 56 59
Loss before provision for income taxes-2,385,023 -3,169,804 -2,881,882 -3,220,556
Provision for income taxes- - - -
Net loss-2,385,023 -3,169,804 -2,881,882 -3,220,556
Cumulative preferred stock dividends- - 18,708 29,727
Deemeddividendfromwarrantexchangeoffer- - 540,255 -
Net loss to common stockholders-2,385,023 -3,169,804 -3,440,845 -3,250,283
Net loss per share - basic-0.92 -1.85 -43.82 -0.25
Net loss per share - diluted-0.92 -1.85 -43.82 -0.25
Weighted average shares outstanding - basic2,583,667 1,711,490 78,523 12,906,352
Weighted average shares outstanding - diluted2,583,667 1,711,490 78,523 12,906,352
Unit: Dollar

Income Statement

DownloadDownload image
Net loss to commonstockholders-$2,385,023 (26.62%↑ Y/Y)Net loss-$2,385,023 (25.94%↑ Y/Y)Other (income)expense$94,902 (160750.85%↑ Y/Y)Loss beforeprovision for income taxes-$2,385,023 (25.94%↑ Y/Y)Total other (income)expense$94,902 (160750.85%↑ Y/Y)Operating loss-$2,479,925 (23.00%↑ Y/Y)Jet Card AndFractional Programs$421,306 Management And OtherServices$532,899 Software App And CirrcusCharter$1,271,695 Gross loss-$110,300 (73.55%↑ Y/Y)Total operatingexpenses$2,369,625 (-15.48%↓ Y/Y)Revenues$2,225,900 (-27.82%↓ Y/Y)Cost of revenues$2,336,200 (-33.27%↓ Y/Y)General andadministrative (including...$2,246,980 (-15.65%↓ Y/Y)Research and development$41,044 (9.76%↑ Y/Y)Sales and marketing$81,601 (-20.37%↓ Y/Y)