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Robo.ai Inc. (AIIO)

Nasdaq: AIIO · Motor Vehicles & Passenger Car Bodies · Dubai · filing with the SEC since 2022
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Grade3.1
◀ Past 2.1● Present 2.8▶ Future 4.4
3 est.
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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019
Report filedApr 30, 2026Jun 10, 2025Apr 28, 2025May 25, 2023···
Revenue950,00011,995,00037,333,000····
Cost of revenue356,0009,327,00049,014,000····
Gross profit594,0002,668,000-11,681,000····
Research and development64,0004,479,00024,434,00015,900,000r725,000r1,860,923·
General and administrative156,964,00090,956,000168,971,00023,590,000r10,042,000r9,041,982·
Total operating expenses157,704,00098,044,000200,313,00041,047,000r10,767,000r10,902,905·
Operating income-157,110,000-95,376,000-211,994,000-41,047,000r-10,767,000r-1,746,846·
Interest expense9,802,0002,691,0003,248,000····
Total non-operating income (expense)-10,457,000-77,350,000-54,701,000-7,196,000r-2,298,000r-1,746,846·
Income before income taxes-167,567,000-172,726,000-266,695,000-48,243,000r-13,065,000r-12,649,751·
Income tax expense···9···
Income from continuing operations···-41,046,040r-10,766,384-10,902,905·
Net income including non-controlling interests-167,567,000-172,726,000-266,695,000-48,243,000r-13,065,000r-12,649,751·
Net income to non-controlling interests-225,000-191,000-1,401,000-538,000-676,000··
Net income-167,342,000-172,535,000-265,294,000-47,705,000r-12,389,000r-11,912,191·
Earnings per share, basic-10.59-11.81r-18.50r-3.80rb-1.00b-1.00b·
Earnings per share, diluted-10.59-11.81r-18.50r-3.80rb-1.00b-1.00b·
Weighted average shares, basic15,795,36214,609,985r14,340,340r12,294,172b12,001,486b12,001,486b·
Weighted average shares, diluted15,795,36214,609,985r14,340,340r12,294,172b12,001,486b12,001,486b·
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-20 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton AIIO · research, not advice