AirJoule Technologies Corporation (AIRJ)
Nasdaq: AIRJ · Air-Cond & Warm Air Heatg Equip & Comm & Indl Refrig Equip · Ronan, MT · filing with the SEC since 2021
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Mar 31, 2026 | Mar 25, 2025 | Mar 11, 2024 | Apr 17, 2023 | Apr 13, 2022 |
| Research and development | 1,008,592 | 2,020,388 | 3,305,612 | · | · |
| Sales and marketing | 79,326 | 150,927 | 540,002 | · | · |
| General and administrative | 12,487,797 | 9,042,150 | 7,540,702r | 887,745 | · |
| Operating income | -13,585,552 | -65,913,085 | -11,390,657r | -1,343,153 | · |
| Interest and investment income | 997,687 | 932,371 | 11,541r | 4,187,504 | · |
| Share of profit of equity-method investments | -39,271,360 | -5,321,367 | · | · | · |
| Other income (expense), net | 2,995 | 10,245 | · | · | · |
| Total non-operating income (expense) | -13,735,648 | 362,864,694 | 11,541r | 4,187,504 | · |
| Income before income taxes | -27,321,200 | 296,951,609 | -11,379,116r | 2,844,351 | · |
| Income tax expense | -18,281,002 | 81,256,047 | 1,758,720 | 802,367 | · |
| Net income including non-controlling interests | · | · | · | 2,041,984 | · |
| Net income | -9,040,198 | 215,695,562 | -11,379,116r | 2,041,984 | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.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
Research and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLoss