Company Analysis

Beyond Air, Inc. (XAIR)

Nasdaq: XAIR · Surgical & Medical Instruments & Apparatus · Garden City, NY · filing with the SEC since 2015
Grade3.3
◀ Past 2.1● Present 2.6▶ Future 5.5
1 est.

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in March.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingMar 31, 2026Mar 31, 2025Mar 31, 2024Mar 31, 2023Mar 31, 2022Mar 31, 2021Mar 31, 2020Mar 31, 2019Mar 31, 2018Dec 31, 2017
Report filedJun 26, 2026Jun 20, 2025Jun 24, 2024Jun 22, 2023Jun 29, 2022Jun 10, 2021Jun 23, 2020Jun 28, 2019·Mar 30, 2018
Revenue7,679,0003,705,0001,159,000··873,000r1,390,1047,724,001··
For lenders
Interest and dividend income303,000705,000········
Interest and investment income·705,0001,739,000·······
Net interest income·········6,977,000r
Cost of revenue7,427,0005,368,0002,466,000555,000······
Gross profit252,000-1,663,000-1,307,000-555,000······
Research and development10,241,00016,857,00024,363,00016,810,00011,802,00012,618,000r10,648,9203,929,5584,636,2874,438,264r
Selling, general and administrative19,055,00026,017,00037,337,000·······
General and administrative··37,337,00034,694,00018,408,00010,468,000r8,883,119r6,852,9885,306,8846,629,344r
Total operating expenses29,296,00042,874,00061,700,00051,504,00040,710,000·····
Operating income-29,044,000-44,537,000-63,006,000-52,059,000-40,710,000-22,214,000r-18,141,935-3,058,5459,943,171-11,067,608r
Interest expense3,515,0003,019,0002,912,00030,000775,000642,000r30,5431,506·14,878
Other income (expense), net-14,0009,000-169,000····-3,034-3,610-29,426
Total non-operating income (expense)-5,290,000-3,942,000-1,288,000-7,342,000-3,350,000-661,000r-1,954,869-3,499,905-772,684-6,976,738r
Income before income taxes-34,334,000-48,479,000-64,295,000-59,401,000-44,060,000-22,875,000r-20,096,804-6,588,450·18,044,000r
Income tax expense······-154,300r···
Net income including non-controlling interests-34,334,000-48,479,000-64,295,000-59,401,000-44,060,000-22,875,000····
Net income to non-controlling interests-1,085,000-1,854,000-4,053,000-3,585,000-882,000·····
Net income-33,249,000-46,625,000-60,242,000-55,816,000-43,177,000-22,875,000r-19,942,504-6,558,450-10,715,855-18,044,346r
Net income to common shareholders·····-22,544,731-20,464,982r-6,558,450·-18,004,000r
Earnings per share, basic-4.01-13.77r-36.40b-37.20b-33.60b-25.40b·-15.40b·-60.20b
Earnings per share, diluted-4.01-13.77r-36.40b-37.20b···-15.40b·-60.20b
Earnings per share, basic and diluted·····-25.40b-35.60b-15.40b-33.60b-60.20b
Weighted average shares, basic8,300,9163,385,327r1,658,009b1,498,682b1,283,412rb900,261b·424,926b·300,103b
Weighted average shares, diluted8,300,9163,385,327r1,658,009b1,498,682b···424,926b·300,103b
Weighted average shares, basic and diluted·····900,261b575,311b424,926b319,561b300,103b
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:RevenueFromContractWithCustomerExcludingAssessedTax
Interest and dividend income what its loans and securities earnedus-gaap:InterestAndDividendIncomeOperating
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterestAndDividend
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
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
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
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
us-gaap:InterestExpense
us-gaap:InterestExpenseDebt
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
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
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
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
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
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
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton XAIR · research, not advice