Air T Inc. (AIRTP)
17.26
0.26 (1.53%)
At close: Mar 27, 2025, 11:04 AM
Air T Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 |
| Revenue | 286.83M | 247.32M | 177.08M | 175.12M | 236.78M | 249.83M | 194.52M | 148.47M | 148.21M | 112.18M | 100.77M | 103.06M | 89.38M | 83.36M | 81.08M | 90.67M | 78.4M | 67.3M | 79.53M | 70M | 56M | 42.87M | 70.96M | 70.25M | 58.85M | 52.12M | 51.03M | 35.1M | 36.1M | 33M | 30.7M | 26.8M | 20.1M | 25.6M | 17.7M | 15.8M | 11.5M |
| Cost of Revenue | 230.35M | 198.5M | 137.69M | 143.45M | 189.9M | 203.37M | 160.91M | 128.32M | 123.27M | 95.41M | 85.32M | 87.87M | 75.72M | 69.07M | 64.58M | 72.32M | 62.7M | 53.23M | 66.1M | 57.52M | 44.13M | 34.94M | 58.78M | 58.16M | 49.43M | 43.31M | 41.23M | 28.51M | 29.54M | 26.4M | 24.6M | 20.8M | 15.6M | 21.7M | 14.1M | 12M | 7.4M |
| Gross Profit | 56.48M | 48.83M | 39.38M | 31.67M | 46.89M | 46.46M | 33.61M | 20.15M | 24.94M | 16.77M | 15.45M | 15.19M | 13.66M | 14.29M | 16.49M | 18.35M | 15.7M | 14.07M | 13.43M | 12.48M | 11.86M | 7.94M | 12.18M | 12.08M | 9.42M | 8.81M | 9.8M | 6.59M | 6.56M | 6.6M | 6.1M | 6M | 4.5M | 3.9M | 3.6M | 3.8M | 4.1M |
| Operating Income | 1.26M | 4.43M | 8.76M | -847K | 4.79M | 8.06M | 4.25M | -3.1M | 6.03M | 3.42M | 2.63M | 2.73M | 2.07M | 3.44M | 5.43M | 6.67M | 5.05M | 3.83M | 3.16M | 3.47M | 3.4M | 464.52K | 2.38M | 2.52M | 974.36K | 946.57K | 3.07M | 1.64M | 2.26M | -9.6M | -9.1M | 2.5M | 1.8M | 1.4M | 1.5M | 500K | 1.6M |
| Interest Income | 92K | 328K | 227K | 16K | 3K | 57.63K | 1.67M | n/a | n/a | n/a | n/a | n/a | 34.33K | 131.85K | 132.59K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -3.96M | -11.35M | 13.4M | -11.78M | 2.62M | 4.7M | 2.65M | -4.22M | 6.15M | 3.41M | 2.66M | 2.73M | 2.1M | 3.57M | 5.56M | 6.99M | 5.18M | 3.9M | 3.08M | 3.45M | 3.53M | 643.62K | 2.11M | 1.94M | 627.58K | 906.47K | 2.89M | 2.16M | 2.52M | 2.4M | 2.4M | 2.4M | 1.4M | 1.2M | 700K | -2.6M | 500K |
| Net Income | -6.82M | -11.79M | 10.93M | -8.39M | 3.17M | 1.34M | 2.28M | -3.21M | 4.94M | 2.48M | 1.47M | 1.67M | 1.35M | 2.14M | 3.76M | 4.38M | 3.4M | 2.49M | 2.05M | 2.11M | 1.74M | -1.22M | 1.28M | 1.29M | 361.86K | 522.7K | 1.71M | 1.32M | 1.61M | 1.6M | 2.3M | 1.8M | 1.2M | 700K | 400K | -3.7M | 300K |
| Selling & General & Admin | 51.1M | 45.38M | 29.82M | 34.26M | 39.62M | 38.38M | 29.17M | 22.18M | 18.14M | 14.22M | 12.84M | 12.46M | 11.34M | 10.59M | 10.64M | 11.24M | 10.17M | 9.58M | 9.59M | 8.37M | 7.9M | 6.89M | 9.14M | 8.74M | 7.52M | 7.21M | 5.97M | 4.23M | 3.82M | 3.6M | 3.3M | 3.2M | 2.5M | 2.2M | 2M | 2.4M | 1.6M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | 195.65K | 1.04M | 777.94K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 4.13M | -471K | 1.22M | 2.74M | -1.34M | n/a | -562.5K | 15.17K | -140.77K | n/a | n/a | n/a | 255.99K | 262.5K | 415.1K | 437.74K | 63.17M | 53.89M | 66.78M | 58.16M | 44.69M | 35.51M | 59.44M | 58.99M | 50.35M | 43.96M | 41.8M | 28.88M | 30.03M | 12.6M | 11.9M | 300K | 200K | 300K | 100K | 900K | 900K |
| Operating Expenses | 55.22M | 45.38M | 29.82M | 34.26M | 39.62M | 38.38M | 28.8M | 23.22M | 18.92M | 14.22M | 12.84M | 12.46M | 11.59M | 10.85M | 11.06M | 11.68M | 73.35M | 63.48M | 76.37M | 66.53M | 52.59M | 42.41M | 68.58M | 67.73M | 57.87M | 51.17M | 47.77M | 33.11M | 33.84M | 16.2M | 15.2M | 3.5M | 2.7M | 2.5M | 2.1M | 3.3M | 2.5M |
| Interest Expense | 7.01M | 7.93M | 4.81M | 4.35M | 4.46M | 3.29M | n/a | 571.65K | 80.74K | n/a | n/a | n/a | 11.65K | 1.4K | 16.1K | 104.73K | 171.03K | 210.15K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 285.55M | 243.88M | 167.51M | 177.71M | 229.51M | 241.75M | 189.71M | 151.55M | 142.19M | 109.63M | 98.16M | 100.33M | 87.31M | 79.92M | 75.64M | 84M | 136.05M | 116.71M | 142.47M | 124.05M | 96.73M | 77.34M | 127.36M | 125.89M | 107.3M | 94.49M | 88.99M | 61.62M | 63.39M | 42.6M | 39.8M | 24.3M | 18.3M | 24.2M | 16.2M | 15.3M | 9.9M |
| Income Tax | 729K | 432K | 1.17M | -3.39M | -544K | 1.5M | 195K | 725K | 2.4M | 931K | 1.19M | 1.06M | 746K | 1.43M | 1.8M | 2.61M | 1.77M | 1.42M | 1.03M | 1.34M | 1.36M | 277.25K | 830.5K | 655.95K | 265.72K | 383.77K | 1.19M | 836K | 908K | 800K | 800K | 900K | 600K | 500K | 300K | 4.2M | 200K |
| Shares Outstanding (Basic) | 2.82M | 2.85M | 2.88M | 2.88M | 2.79M | 3.05M | 3.06M | 3.19M | 3.56M | 3.54M | 3.62M | 3.67M | 3.67M | 3.65M | 3.64M | 3.64M | 3.65M | 3.98M | 4.01M | 4.02M | 4.07M | 4.09M | 4.08M | 4.1M | 4.18M | 4.05M | 3.99M | 3.93M | 4.16M | 4.97M | 5M | 4.91M | 4.5M | 4.2M | 4M | 4.83M | 4.5M |
| Shares Outstanding (Diluted) | 2.82M | 2.85M | 2.89M | 2.88M | 2.8M | 3.06M | 3.07M | 3.19M | 3.6M | 3.57M | 3.65M | 3.68M | 3.68M | 3.7M | 3.67M | 3.64M | 3.65M | 3.98M | 4.01M | 4.04M | 4.09M | 4.09M | 4.18M | 4.17M | 4.18M | 4.19M | 4.18M | 4.19M | 4.53M | 4.97M | 5M | 4.91M | 4.5M | 4.2M | 4M | 4.83M | 4.5M |
| EPS (Basic) | -2.42 | -4.14 | 3.79 | -2.92 | 1.14 | 0.44 | 0.74 | -1.01 | 1.39 | 0.70 | 0.41 | 0.46 | 0.37 | 0.59 | 1.03 | 1.20 | 0.93 | 0.63 | 0.51 | 0.52 | 0.43 | -0.3 | 0.31 | 0.31 | 0.09 | 0.13 | 0.43 | 0.34 | 0.39 | 0.32 | 0.46 | 0.37 | 0.27 | 0.17 | 0.10 | -0.77 | 0.07 |
| EPS (Diluted) | -2.42 | -4.14 | 3.78 | -2.91 | 1.13 | 0.44 | 0.74 | -1.01 | 1.37 | 0.70 | 0.40 | 0.45 | 0.37 | 0.58 | 1.02 | 1.20 | 0.93 | 0.63 | 0.51 | 0.52 | 0.42 | -0.3 | 0.31 | 0.31 | 0.09 | 0.12 | 0.41 | 0.32 | 0.36 | 0.32 | 0.46 | 0.37 | 0.27 | 0.17 | 0.10 | -0.77 | 0.07 |
| EBITDA | 5.85M | 1.07M | 20.43M | -4.03M | 13M | 16.69M | 7.06M | -465.69K | 7.34M | 4.28M | 3.36M | 3.27M | 2.39M | 3.94M | 5.99M | 7.53M | 5.82M | 4.75M | 3.84M | 4.1M | 3.96M | -33.51M | -43.94M | -46.5M | -36.17M | -24.2M | -37.68M | -10.6M | -10.2M | -9.3M | 2.8M | 2.7M | 2M | 1.6M | 1.6M | 1.4M | 2.5M |
| Depreciation & Amortization | 2.8M | 4.16M | 1.86M | 3.11M | 5.68M | 7.24M | 2.68M | 2.07M | 1.11M | 856.91K | 752.41K | 532.77K | 278.36K | 365.91K | 415.1K | 437.74K | 472.45K | 665.82K | 683.1K | 633.82K | 557.55K | 748.91K | 666.39K | 826.02K | 921.79K | 648.93K | 569.33K | 371.62K | 484.71K | -500K | -300K | -300K | -200K | -300K | 100K | 900K | 900K |