AirJoule Technologies Corporation - Warrant — Quarterly Balance Sheet (NASDAQ:AIRJW)

Financials

Total revenue —3 3241 34800 4 672 Gross profit —3 3241 34800 4 672 Operating expenses 2.5 M2.58 M2.86 M3.83 M2.97 M 12.24 M Selling/general/admin expenses 2.46 M2.59 M2.8 M3.76 M3.01 M 12.17 M Research & development ——387.92 K401.62 K— — Operating income -2.38 M-2.81 M-3.19 M-4.16 M-3.01 M -13.17 M Non-Operating Income, Total 36.13 M-13.46 M16.43 M5.12 M-3.4 M 4.68 M Interest expense, net of interest capitalized 2 M———— — Non-Operating Income, excl. Interest Expenses 34.12 M-13.46 M16.42 M5.4 M-3.5 M 4.87 M Unusual income/expense 6 921—1 348-286.82 K98.19 K — Pretax income 33.75 M-16.27 M13.24 M954.33 K-6.41 M -8.49 M Equity in earnings -2.34 M-2.38 M-2.23 M-2.09 M-1.95 M -8.65 M Taxes -1.27 M-1.96 M-1.64 M-1.56 M-2.4 M -7.56 M Non-controlling/minority interest ————— — After tax other income/expense 38.2 K-7 770-7 839-7 927-8 020 -31.56 K Net income before discontinued operations 35.02 M-14.31 M14.88 M2.51 M-4.01 M -926.77 K Discontinued operations ————— — Net income 35.02 M-14.31 M14.88 M2.51 M-4.01 M -926.77 K Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 35.02 M-14.31 M14.88 M2.51 M4.01 M 7.1 M Basic earnings per share (Basic EPS) 1.26-2.120.270.040.07 -1.74 Diluted earnings per share (Diluted EPS) 1.22-20.260.040.07 -1.63 Average basic shares outstanding 55.79 M52.03 M56.05 M59.25 M60.45 M 227.78 M Diluted shares outstanding 57.35 M53.53 M57.11 M60.18 M60.45 M 231.27 M EBITDA ————— — EBIT ————— — Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) ————— —