AIRJW | Montana Technologies Corporation Annual &

Annual Income Statements

(In USD)

Breakdown	2023	2022	2021
Revenue	-	-	-
Cost of Revenue	-	-	-
Gross Profit	-	-	-
Operating Expenses	6.32 Million	2.79 Million	2.25 Million
Selling, General and Administrative Expenses	6.12 Million	1.04 Million	1.07 Million
Research and Development Expenses	-	1.74 Million	1.18 Million
Other Expenses	200 Thousand	-215.41 Thousand	-152.2 Thousand
Cost and Expenses	6.32 Million	2.79 Million	2.25 Million
Operating Income	-6.32 Million	-2.79 Million	-2.19 Million
Interest Expense	-	-	-
Income Tax Expense	1.75 Million	802.36 Thousand	54.9 Thousand
Earnings before Tax	3 Million	-2.79 Million	-2.3 Million
Net Income	1.24 Million	-2.79 Million	-2.3 Million
Earnings Per Share Basic	0.05	-0.08	-0.06
Earnings Per Share Diluted	0.05	-0.08	-0.06
Weighted Average Shares Outstanding	25.89 Million	35.93 Million	35.93 Million
Weighted Average Shares Outstanding (Diluted)	25.89 Million	35.93 Million	35.93 Million
Gross Margin	-	-	-
EBIT Margin	-	-	-
Profit Margin	-	-	-
EBITDA	3 Million	2.84 Million	-544.22 Thousand
Earnings Before Tax Margin	-	-	-

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Revenue	-	-	-	-	-	-
Cost of Revenue	8857.00	53.21 Thousand	-	-	-	-
Gross Profit	-8857.00	-53.21 Thousand	-	-	-	-
Operating Expenses	4.32 Million	1.76 Million	1.01 Million	6.32 Million	4.55 Million	2.8 Million
Selling, General and Administrative Expenses	3.27 Million	865.3 Thousand	963.61 Thousand	-	3.73 Million	2.75 Million
Research and Development Expenses	1.05 Million	896.61 Thousand	-	-	814.74 Thousand	1.09 Million
Other Expenses	1216.00	-	-49.99 Thousand	-200 Thousand	-50 Thousand	-50 Thousand
Cost and Expenses	4.33 Million	1.76 Million	1.01 Million	6.32 Million	4.55 Million	2.8 Million
Operating Income	-4.33 Million	-1.76 Million	-1.01 Million	-6.32 Million	-4.55 Million	-2.8 Million
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-1.23 Million	9.78 Million	346.72 Thousand	1.75 Million	294.2 Thousand	693.05 Thousand
Earnings before Tax	12.19 Million	-11.55 Million	392.72 Thousand	3 Million	-4.54 Million	541.04 Thousand
Net Income	13.42 Million	-11.55 Million	46 Thousand	1.24 Million	-4.54 Million	-152 Thousand
Earnings Per Share Basic	0.25	-0.31	0.00	-	-0.26	-0.00
Earnings Per Share Diluted	0.24	-0.31	0.00	-	-0.26	-0.00
Weighted Average Shares Outstanding	54.32 Million	36.91 Million	17.79 Million	25.89 Million	17.79 Million	32.34 Million
Weighted Average Shares Outstanding (Diluted)	56.11 Million	36.91 Million	17.79 Million	25.89 Million	17.79 Million	32.34 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-4.32 Million	8.11 Million	-1.01 Million	-	-4.55 Million	-2.8 Million
Earnings Before Tax Margin	-	-	-	-	-	-