Jet.AI Inc. (JTAI)
Nasdaq: JTAI · Air Transportation, Nonscheduled · Las Vegas, NV · 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 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Mar 6, 2026 | Mar 26, 2025 | Apr 1, 2024 | Feb 22, 2023 | Mar 30, 2022 |
| Revenue | 9,177,767 | 14,022,628 | 12,214,556 | 21,862,728 | · |
| Cost of revenue | 9,477,806 | 14,987,245 | 12,393,089 | 19,803,739 | · |
| Gross profit | -300,039 | -964,617 | -178,533 | 2,058,989 | · |
| Research and development | 244,237 | 162,152 | 160,858 | 137,278 | · |
| Sales and marketing | 779,004 | 687,785 | 573,881 | 426,728 | · |
| General and administrative | 8,746,440 | 10,752,048 | 11,597,173 | 9,230,789r | · |
| Total operating expenses | 9,769,681 | 11,601,985 | 12,331,912 | 9,794,795 | · |
| Operating income | -10,069,720 | -12,566,602 | -12,510,445 | -7,735,806r | · |
| Interest expense | · | 167,054 | 103,615 | · | · |
| Interest and investment income | · | · | · | 4,065 | · |
| Other income (expense), net | · | · | 116 | 3 | · |
| Total non-operating income (expense) | 14,659,194 | -166,833 | -103,499 | 3 | · |
| Income before income taxes | 4,589,474 | -12,733,435 | -12,613,944 | -7,735,803 | · |
| Income tax expense | · | · | 2,464 | 2,400 | · |
| Net income | 4,589,474 | -12,733,435 | -12,616,408 | -7,738,203r | · |
| Net income to common shareholders | 4,589,474 | -13,382,993 | -12,662,995 | -7,738,203 | · |
| Earnings per share, basic | 1.52 | -47.93 | -450.34r | -393.75rb | · |
| Earnings per share, diluted | 0.33 | -47.93 | -450.34r | -393.75b | · |
| Weighted average shares, basic | 3,026,488 | 279,201 | 28,119r | 19,599rb | · |
| Weighted average shares, diluted | 13,766,617 | 279,201 | 28,119r | 19,599rb | · |
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-225 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 sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost 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:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral 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 expense what its borrowing cost
us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpenseInterest and investment income what its cash and investments earned
us-gaap:InterestIncomeOtherOther 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 the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings 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