Airjoule Technologies Corp (AIRJ)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,849 | 26,008 | 30,503 | 23,001 | 28,022 |
| Other current assets | 1,213 | 1,032 | 545 | 502 | 2,820 |
| TOTAL | $23,812 | $27,863 | $32,017 | $24,449 | $31,456 |
| Non-Current Assets | |||||
| PPE Net | 25 | 28 | 24 | 15 | 16 |
| Investments And Advances | 316,657 | 344,660 | 343,859 | 340,948 | 338,179 |
| Other Non-Current Assets | 149 | 179 | 186 | 194 | 202 |
| TOTAL | $316,831 | $344,867 | $344,068 | $341,157 | $338,397 |
| Total Assets | $340,642 | $372,730 | $376,085 | $365,606 | $369,852 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 163 | 143 | 297 | 327 | 79 |
| Accrued Expenses | 2,066 | 1,793 | 2,197 | 1,299 | 1,720 |
| Other current liabilities | N/A | N/A | N/A | N/A | 2,189 |
| TOTAL | $2,264 | $1,970 | $2,527 | $1,657 | $4,019 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 7,466 | 8,748 | 6,934 | 14,153 | 32,467 |
| TOTAL | $70,441 | $84,407 | $84,989 | $93,766 | $113,723 |
| Total Liabilities | $72,704 | $86,376 | $87,515 | $95,423 | $117,742 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 68,448 | 60,680 | 60,440 | 60,236 | 55,998 |
| Common Shares | 6 | 6 | 6 | 6 | 6 |
| Retained earnings | 189,487 | 211,907 | 215,919 | 213,406 | 198,528 |
| TOTAL | $267,938 | $286,353 | $288,570 | $270,183 | $252,110 |
| Total Liabilities And Equity | $340,642 | $372,730 | $376,085 | $365,606 | $369,852 |