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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$5,320,145
Net Income
-$2,276,671
Net Profit Margin
-42.79%
EPS
-$1.72
Unit: Dollar
Revenue Breakdown
Fractional Whole Aircraft Sales
Software App And Cirrcus Charter
Management And Other Services
Jet Card And Fractional Programs
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-09-30
2025-06-30
Revenues
5,320,145
1,681,236
1,710,988
2,225,900
Cost of revenues
5,503,893
1,915,459
1,999,395
2,336,200
Gross loss
-183,748
-234,223
-288,407
-110,300
General and administrative (including stock-based compensation of 64,382, 763,132, 128,764, and 1,314,068, respectively)
2,154,127
2,225,862
1,408,391
2,246,980
Sales and marketing
289,347
306,387
300,072
81,601
Research and development
55,484
99,080
39,327
41,044
Total operating expenses
2,498,958
2,631,329
1,747,790
2,369,625
Operating loss
-2,682,706
-2,865,552
-2,036,197
-2,479,925
Other income
7,035
90,450
70,148
94,902
Interest expense
-
-
-
0
Unrealized gain on other investments
399,000
94,000
-
-
Total other income
406,035
184,450
70,148
94,902
Loss before provision for income taxes
-2,276,671
-2,681,102
-1,966,049
-2,385,023
Provision for income taxes
-
-
-
0
Net loss
-2,276,671
-2,681,102
-1,966,049
-2,385,023
Cumulative preferred stock dividends
-
-
-
0
Net loss to common stockholders
-
-
-1,966,049
-2,385,023
Basic EPS
-1.72
-6.68
-0.59
-0.92
Diluted EPS
-1.72
-6.68
-0.59
-0.92
Basic Average Shares
1,326,189
401,302
3,334,744
2,583,667
Diluted Average Shares
1,326,189
401,302
3,334,744
2,583,667
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
-$2,276,671
(4.54%↑ Y/Y)
Unrealized gain on other
investments
$399,000
Other income
$7,035
(-92.59%↓ Y/Y)
Loss before
provision for income taxes
-$2,276,671
(4.54%↑ Y/Y)
Total other income
$406,035
(327.85%↑ Y/Y)
Operating loss
-$2,682,706
(-8.18%↓ Y/Y)
Fractional Whole Aircraft
Sales
$3,454,913
Software App And Cirrcus
Charter
$1,274,563
(0.23%↑ Y/Y)
Management And Other
Services
$506,171
(-5.02%↓ Y/Y)
Jet Card And
Fractional Programs
$84,498
(-79.94%↓ Y/Y)
Total operating
expenses
$2,498,958
(5.46%↑ Y/Y)
Gross loss
-$183,748
(-66.59%↓ Y/Y)
Revenues
$5,320,145
(139.01%↑ Y/Y)
General and
administrative (including...
$2,154,127
(-4.13%↓ Y/Y)
Sales and marketing
$289,347
(254.59%↑ Y/Y)
Research and development
$55,484
(35.18%↑ Y/Y)
Cost of revenues
$5,503,893
(135.59%↑ Y/Y)
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Jet.AI Inc. (JTAI)
Jet.AI Inc. (JTAI)