AIRGAIN INC
For the period ended Jun 30, 2024. Filed Aug 6, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 6, 2024
AIRG$4.31+6.7%Stored close · as of Nov 9, 2026
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Condensed Consolidated Statements of Operations
(In thousands, except per share data)
| Three months ended June 30, | Six months ended June 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Sales | $15,184 | $15,830 | $29,415 | $32,274 |
| Cost of goods sold | 9,036 | 9,551 | 17,691 | 19,677 |
| Gross profit | 6,148 | 6,279 | 11,724 | 12,597 |
| Operating expenses: | ||||
| Research and development | 3,116 | 2,590 | 6,236 | 5,039 |
| Sales and marketing | 2,349 | 2,305 | 4,507 | 5,171 |
| General and administrative | 3,188 | 3,596 | 6,115 | 7,389 |
| Total operating expenses | 8,653 | 8,491 | 16,858 | 17,599 |
| Loss from operations | (2,505) | (2,212) | (5,134) | (5,002) |
| Other (income) expense: | ||||
| Interest income, net | (27) | (16) | (53) | (34) |
| Other expense (income) | 1 | 11 | (7) | 15 |
| Total other income | (26) | (5) | (60) | (19) |
| Loss before income taxes | (2,479) | (2,207) | (5,074) | (4,983) |
| Income tax expense (benefit) | 34 | (2) | (106) | 80 |
| Net loss | $(2,513) | $(2,205) | $(4,968) | $(5,063) |
| Net loss per share: | ||||
| Basic | $(0.23) | $(0.21) | $(0.46) | $(0.49) |
| Diluted | $(0.23) | $(0.21) | $(0.46) | $(0.49) |
| Weighted average shares used in calculating loss per share: | ||||
| Basic | 10,938 | 10,413 | 10,736 | 10,340 |
| Diluted | 10,938 | 10,413 | 10,736 | 10,340 |
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