AST SpaceMobile Inc
NASDAQ:ASTS
Income Statement
Earnings Waterfall
AST SpaceMobile Inc
Revenue
|
0
USD
|
Operating Expenses
|
-222.4m
USD
|
Operating Income
|
-222.4m
USD
|
Other Expenses
|
134.8m
USD
|
Net Income
|
-87.6m
USD
|
Income Statement
AST SpaceMobile Inc
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
6
N/A
|
6
+3%
|
9
+39%
|
9
+4%
|
12
+40%
|
14
+11%
|
18
+32%
|
20
+9%
|
14
-31%
|
11
-17%
|
4
-64%
|
0
N/A
|
0
N/A
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(3)
|
(3)
|
(3)
|
(5)
|
(8)
|
(9)
|
(10)
|
(10)
|
(7)
|
(5)
|
(3)
|
0
|
0
|
|
Gross Profit |
3
N/A
|
3
+11%
|
5
+62%
|
4
-17%
|
5
+11%
|
5
+7%
|
9
+65%
|
10
+15%
|
7
-28%
|
7
-6%
|
2
-76%
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(27)
|
(35)
|
(54)
|
(71)
|
(92)
|
(112)
|
(123)
|
(142)
|
(153)
|
(165)
|
(187)
|
(204)
|
(222)
|
|
Selling, General & Administrative |
(12)
|
(16)
|
(22)
|
(29)
|
(36)
|
(42)
|
(46)
|
(49)
|
(48)
|
(47)
|
(44)
|
(42)
|
(42)
|
|
Research & Development |
(14)
|
(18)
|
(30)
|
(40)
|
(53)
|
(67)
|
(73)
|
(88)
|
(100)
|
(113)
|
(125)
|
(126)
|
(126)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(18)
|
(36)
|
(54)
|
|
Operating Income |
(24)
N/A
|
(32)
-30%
|
(49)
-55%
|
(67)
-36%
|
(87)
-30%
|
(107)
-23%
|
(114)
-6%
|
(132)
-16%
|
(146)
-11%
|
(158)
-8%
|
(186)
-18%
|
(204)
-10%
|
(222)
-9%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
Total Other Income |
0
|
0
|
(42)
|
(2)
|
14
|
8
|
72
|
42
|
43
|
48
|
33
|
33
|
(1)
|
|
Pre-Tax Income |
(24)
N/A
|
(32)
-30%
|
(91)
-187%
|
(69)
+24%
|
(73)
-6%
|
(99)
-35%
|
(42)
+58%
|
(90)
-116%
|
(103)
-14%
|
(110)
-7%
|
(152)
-39%
|
(171)
-12%
|
(221)
-29%
|
|
Net Income | ||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(2)
|
|
Income from Continuing Operations |
(24)
|
(32)
|
(91)
|
(69)
|
(73)
|
(99)
|
(42)
|
(91)
|
(103)
|
(110)
|
(152)
|
(171)
|
(223)
|
|
Income to Minority Interest |
0
|
1
|
45
|
33
|
43
|
69
|
29
|
64
|
71
|
73
|
99
|
107
|
135
|
|
Net Income (Common) |
(24)
N/A
|
(31)
-30%
|
(46)
-46%
|
(36)
+21%
|
(31)
+15%
|
(30)
+3%
|
(13)
+57%
|
(27)
-110%
|
(32)
-19%
|
(37)
-18%
|
(53)
-42%
|
(64)
-21%
|
(88)
-37%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.88
N/A
|
-0.69
+22%
|
-0.59
+14%
|
-0.58
+2%
|
-0.25
+57%
|
-0.51
-104%
|
-0.58
-14%
|
-0.51
+12%
|
-0.69
-35%
|
-0.71
-3%
|
-1.07
-51%
|