Airship AI Holdings, Inc. (AISP)
Nasdaq: AISP · Services-Prepackaged Software · Redmond, WA · filing with the SEC since 2021
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 21, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Feb 17, 2026 | Feb 28, 2025 | Apr 1, 2024 | · | Mar 31, 2023 | Apr 6, 2022 |
| Revenue | 15,321,349 | 23,050,213 | 12,299,584 | · | 14,549,141 | · |
| For lenders | ||||||
| Net interest income | 282,786 | -1,003,096 | · | · | · | · |
| Noninterest expense | · | · | 65,487 | · | 17,181 | · |
| Cost of revenue | 7,623,583 | 12,523,458 | 6,535,267 | · | 6,128,128 | · |
| Gross profit | 7,697,766 | 10,526,755 | 5,764,317 | · | 8,421,013 | · |
| Research and development | 3,076,466 | 2,804,894 | 2,729,492 | · | · | · |
| Selling, general and administrative | 11,837,086 | 11,226,974 | 9,675,190 | · | 7,630,012r | 100,000 |
| General and administrative | · | · | · | · | 1,277,009 | 921,347 |
| Total operating expenses | 14,913,552 | 14,031,868 | 12,404,682 | · | 11,244,826 | · |
| Operating income | -7,215,786 | -3,505,113 | -6,640,365 | · | -2,823,813r | -1,021,347 |
| Interest and investment income | · | · | 0 | · | 42,565 | · |
| Share of profit of equity-method investments | · | · | · | · | 4,509,453 | 24,469 |
| Other income (expense), net | 36,537,149 | -53,959,777r | -9,501r | · | 2,346,320 | · |
| Total non-operating income (expense) | · | -53,959,777 | 23,011,499 | · | · | · |
| Income before income taxes | · | -57,464,890 | 16,371,134 | · | · | · |
| Income tax expense | 0 | 0 | 0 | · | 10,000 | · |
| Net income including non-controlling interests | 29,321,363 | -57,464,890 | 16,371,134r | · | 487,493 | 5,020,572 |
| Net income | 29,321,363 | -57,464,890 | 16,371,134 | 16,371,134 | -487,493r | 5,020,572 |
| Earnings per share, basic | 0.90 | -2.34 | 1.20 | · | · | · |
| Earnings per share, diluted | 0.76 | -2.34 | 0.80 | · | · | · |
| Weighted average shares, basic | 32,413,133 | 24,585,955 | 13,671,376 | 13,671,376 | 13,387,344 | 8,762,157 |
| Weighted average shares, diluted | 38,681,401 | 24,585,955 | 20,390,663 | 20,390,663 | 13,387,344 | · |
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
Revenue what customers paid for what it sold
us-gaap:RevenuesNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetNoninterest expense salaries, buildings and the other costs of running the bank
us-gaap:NoninterestExpenseCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest and investment income what its cash and investments earned
us-gaap:InterestIncomeOtherShare 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:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding