$AIRJ
AirJoule Technologies Corp.

2024 Q4 Form 10-Q Financial Statement

#000121390024097448 Filed on November 13, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3 2023 Q4
Revenue $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $2.462M $1.014M
YoY Change 121.79% 232.93%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $2.462M $1.014M
YoY Change 121.79% 232.93%
Operating Profit -$2.377M
YoY Change 114.28%
Interest Expense $1.406M
YoY Change -42.73%
% of Operating Profit
Other Income/Expense, Net $36.13M $0.00
YoY Change
Pretax Income $33.75M $392.7K
YoY Change 9826.05% -81.74%
Income Tax -$1.268M $346.7K
% Of Pretax Income -3.76% 88.29%
Net Earnings $35.02M $46.00K
YoY Change 73542.18% -97.21%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share $0.00
COMMON SHARES
Basic Shares Outstanding 55.84M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2024 Q4 2024 Q3 2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $59.00K
YoY Change -95.42%
Cash & Equivalents $30.70M $59.17K
Short-Term Investments
Other Short-Term Assets $0.00
YoY Change -100.0%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $33.60M $59.17K
YoY Change 8902.09% -96.24%
LONG-TERM ASSETS
Property, Plant & Equipment $15.43K $3.832K
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $114.6M
YoY Change -61.06%
Other Assets $69.48K
YoY Change
Total Long-Term Assets $340.8M $114.6M
YoY Change 201.47% -61.06%
TOTAL ASSETS
Total Short-Term Assets $33.60M $59.17K
Total Long-Term Assets $340.8M $114.6M
Total Assets $374.4M $114.7M
YoY Change 230.1% -61.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $567.9K $695.5K
YoY Change -5.57% 160.2%
Accrued Expenses $5.738M
YoY Change 768.7%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.501M $9.511M
YoY Change -45.6% 427.65%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $4.501M $9.511M
Total Long-Term Liabilities $0.00
Total Liabilities $108.7M $15.55M
YoY Change 659.46% 31.04%
SHAREHOLDERS EQUITY
Retained Earnings $212.8M -$14.98M
YoY Change -1686.48% 62.95%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $265.7M -$14.98M
YoY Change
Total Liabilities & Shareholders Equity $374.4M $114.7M
YoY Change 230.1% -61.25%

Cashflow Statement

Concept 2024 Q4 2024 Q3 2023 Q4
OPERATING ACTIVITIES
Net Income $35.02M $46.00K
YoY Change 73542.18% -97.21%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$45.10K
YoY Change -68.85%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$190.0K
YoY Change -213.4%
Cash From Investing Activities -$190.0K
YoY Change -213.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000
YoY Change
NET CHANGE
Cash From Operating Activities -45.10K
Cash From Investing Activities -190.0K
Cash From Financing Activities 0.000
Net Change In Cash -235.1K
YoY Change -1132.5%
FREE CASH FLOW
Cash From Operating Activities -$45.10K
Capital Expenditures
Free Cash Flow
YoY Change

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