flyExclusive, Inc. (FLYX)
USD 2.31
(-5.71%)
USD 2.31
(-5.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 315.36 Million | 320.04 Million | 208.27 Million | 121.03 Million |
| Cost of Revenue | 291.15 Million | 278.55 Million | 159.23 Million | 85.81 Million |
| Gross Profit | 24.2 Million | 41.48 Million | 49.03 Million | 35.22 Million |
| Operating Expenses | 75.43 Million | 53.79 Million | 1 Million | 35.96 Million |
| Selling, General and Administrative Expenses | 75.43 Million | 53.79 Million | 1 Million | 19.85 Million |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | - | -282 Thousand | 307 Thousand | 140 Thousand |
| Cost and Expenses | 366.58 Million | 332.34 Million | 1 Million | 121.77 Million |
| Operating Income | -51.22 Million | -12.3 Million | -1 Million | -739 Thousand |
| Interest Expense | 22.22 Million | 8.29 Million | 4.21 Million | 5.34 Million |
| Income Tax Expense | - | -10.2 Million | -17.35 Million | 1.76 Million |
| Earnings before Tax | -54.73 Million | -4.15 Million | 2.14 Million | 3.31 Million |
| Net Income | -46.83 Million | 6.04 Million | 2.14 Million | 7.03 Million |
| Earnings Per Share Basic | -0.61 | 0.22 | 0.08 | 0.42 |
| Earnings Per Share Diluted | -2.81 | 0.22 | 0.08 | 0.42 |
| Weighted Average Shares Outstanding | 76.57 Million | 28.12 Million | 28.12 Million | 16.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.64 Million | 28.12 Million | 28.12 Million | 16.92 Million |
| Gross Margin | 0.08 | 0.13 | 0.24 | 0.29 |
| EBIT Margin | -0.02 | 0.03 | -0.00 | 0.13 |
| Profit Margin | -0.15 | 0.02 | 0.01 | 0.06 |
| EBITDA | -5.53 Million | 27.25 Million | 14.64 Million | 15.37 Million |
| Earnings Before Tax Margin | -0.16 | -0.04 | -0.00 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 79.01 Million | 79.97 Million | 315.36 Million | 75.96 Million | 62.02 Million | 100.33 Million |
| Cost of Revenue | 79.43 Million | 74.23 Million | 291.15 Million | 70.61 Million | 63.29 Million | 72.14 Million |
| Gross Profit | -424 Thousand | 5.73 Million | 24.2 Million | 5.35 Million | -1.26 Million | 28.19 Million |
| Operating Expenses | 21.49 Million | 33.16 Million | 75.43 Million | 24.65 Million | 558.47 Thousand | 1.01 Million |
| Selling, General and Administrative Expenses | 21.49 Million | 25.18 Million | - | 23.47 Million | 558.47 Thousand | 1.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.61 Million | 7.98 Million | -111 Thousand | - | - | -192 Thousand |
| Cost and Expenses | 100.92 Million | 107.39 Million | 366.58 Million | 95.27 Million | 558.47 Thousand | 1.01 Million |
| Operating Income | -21.91 Million | -27.42 Million | -51.22 Million | -24.92 Million | -558.48 Thousand | -1.01 Million |
| Interest Expense | -5.66 Million | -4.65 Million | 22.22 Million | - | - | 5.31 Million |
| Income Tax Expense | -22.7 Million | -27.14 Million | -7.9 Million | -1.14 Million | 110.97 Thousand | 401.49 Thousand |
| Earnings before Tax | -27.85 Million | -32.99 Million | -54.73 Million | -24.28 Million | 1.59 Million | -578.59 Thousand |
| Net Income | -5.15 Million | -5.84 Million | -46.83 Million | -23.14 Million | 1.48 Million | -980.09 Thousand |
| Earnings Per Share Basic | -0.27 | -0.34 | - | -1.39 | 0.15 | -0.05 |
| Earnings Per Share Diluted | -0.27 | -0.34 | - | -1.39 | 0.15 | -0.05 |
| Weighted Average Shares Outstanding | 19.16 Million | 17.3 Million | 16.64 Million | 16.64 Million | 9.85 Million | 19.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.16 Million | 17.3 Million | 16.64 Million | 16.64 Million | 9.85 Million | 19.49 Million |
| Gross Margin | -0.01 | 0.07 | 0.08 | 0.07 | -0.02 | 0.28 |
| EBIT Margin | -0.19 | -0.39 | - | -0.24 | -0.01 | -0.01 |
| Profit Margin | -0.07 | -0.07 | -0.15 | -0.30 | 0.02 | -0.01 |
| EBITDA | -15.23 Million | -31.15 Million | - | -18.28 Million | -558.48 Thousand | -1.01 Million |
| Earnings Before Tax Margin | -0.28 | -0.34 | -0.16 | -0.33 | -0.01 | -0.01 |
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