Company: AIRJW
Filing Date: 2025-05-27
Form Type: POS AM
Source: 0001213900-25-047828
Chunk: 180

Company: AirJoule Technologies Corp.
Filing Date: 2025-05-27
Form: POS AM
Chunk 180
---
 | ) |     |   |  85,725,163 |   |
| Other segment items (1)                                            |     |                    |  2,246,075 |   |     |   |      65,192 |   |
| Segment net income                                                 |     |                    | 14,878,658 |   |     |   | 181,555,292 |   |
| Reconciliation of profit or loss                                   |     |                    |            |   |     |   |             |   |
| Adjustments and reconciling items                                  |     |                    |          — |   |     |   |           — |   |
| Consolidated net income                                            |     | $                  | 14,878,658 |   |     | $ | 181,555,292 |   |

| (1) | Other segment items included in segment net income include sales and marketing, depreciation and amortization expense and equity loss from investment in AirJoule, LLC |

F-33

The following table reconciles segment assets to consolidated assets on the condensed consolidated balance sheets:

|                                   |     | 2025 |   March 31, |     | 2024 | December 31, |
|:----------------------------------|:----|:-----|------------:|:----|:-----|-------------:|
| Investment in AirJoule, LLC       |     | $    | 340,948,355 |     | $    |  338,178,633 |
| Other segment assets (1)          |     |      |  24,657,567 |     |      |   31,673,487 |
| Segment assets                    |     |      | 365,605,922 |     |      |  369,852,120 |
| Adjustments and reconciling items |     |      |           — |     |      |            — |
| Consolidated assets               |     | $    | 365,605,922 |     | $    |  369,852,120 |

| (1) | Other segment assets included cash, cash equivalents and restricted cash, due from related party, prepaid expenses, operating lease right-of-use asset, and property and equipment, net |

The CODM uses net income to monitor budget versus actual results, assess performance and how to allocate resources. The key measures of segment profit or loss reviewed by our CODM are general and administrative expenses, research and development expenses and interest earned