Air T Income Statement (2010-2025) | AIRT

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	30.27M	36.97M	43.24M	45.43M	51.44M	38.39M	37.53M	61.40M	51.16M	71.43M	78.97M	63.76M	45.76M	66.41M	81.24M	77.88M	41.67M	70.87M	64.15M	71.13M
Cost of Revenue (Quarter)		16.74M	8.03M	16.21M		18.07M	14.44M	19.17M		0.89M	10.55M	6.96M		25.71M	0.68M	0.23M			6.54M	0.82M
Gross Profit (Quarter)		20.22M	35.20M	29.22M		20.32M	23.09M	42.22M		70.54M	68.41M	56.79M		40.70M	80.56M	77.66M		70.87M	57.61M	70.31M
Operating items
Research & Development (Quarter)
Selling, General & Administrative (Quarter)		8.22M	8.62M	8.99M		11.78M	10.66M	11.50M		11.86M	12.76M	13.27M		14.61M	14.20M	14.18M		15.03M	18.10M	16.65M
Other Operating Expenses (Quarter)		-0.00M				0.00M	0.00M			58.91M	65.45M	52.09M		52.38M	63.42M	62.27M		55.39M	47.58M	58.26M
Operating Expenses (Quarter)		36.97M	42.53M	45.41M		50.03M	60.51M	61.26M		70.77M	78.20M	65.36M		66.99M	77.62M	76.46M		70.42M	65.68M	74.91M
Operating Income (Quarter)	-3.10M	-0.00M	0.70M	0.03M	1.98M	1.81M	13.38M	0.14M	5.26M	0.66M	0.76M	-1.61M	1.21M	-0.58M	3.62M	1.42M	1.69M	0.45M	5.51M	-3.78M
EBIT (Quarter)	-3.10M	-0.00M	0.70M	0.03M	1.98M	1.81M	13.38M	0.14M	5.26M	0.66M	0.76M	-1.61M	1.21M	-0.58M	3.62M	1.42M	1.69M	0.45M	5.51M	-3.78M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)		1.18M	8.33M			-0.15M	-0.36M	-0.10M		0.64M	-0.78M	0.14M		0.68M	-0.51M	-0.42M		0.68M	-0.20M	0.05M
Non Operating Income (Quarter)		1.18M	6.48M	-0.01M		-1.44M	-2.09M	-0.10M		-0.47M	-0.78M	0.14M		0.68M	-0.32M	-0.42M		-1.25M	1.73M	0.05M
Net income details
EBT (Quarter)	-3.10M	0.32M	8.04M	-1.47M	1.98M	-0.61M	-1.91M	-0.05M	5.26M	0.18M	-1.12M	-1.96M	1.21M	0.10M	3.30M	-0.90M	1.69M	-0.81M	7.23M	-1.88M
Tax Provisions (Quarter)		-0.01M	0.04M	-0.30M		0.20M	-0.57M	-0.20M		0.21M	0.50M	0.15M		0.07M	0.30M	0.35M		-0.10M	2.20M	0.10M
Profit After Tax (Quarter)	-2.15M	0.29M	7.55M	-1.26M	5.09M	0.43M	2.18M	-0.59M	5.12M	-0.03M	-1.61M	-2.11M	1.10M	-0.34M	2.96M	-1.30M	0.37M	-1.64M	5.03M	-2.45M
Equity Income (Quarter)	-0.29M	0.08M	0.01M	0.10M	0.31M	0.53M	0.27M	2.12M	0.40M	0.69M	0.75M	1.04M		1.92M	2.35M	0.66M		-0.02M	4.18M	4.23M
Net Income - Minority (Quarter)													-1.05M				-1.70M
Income from Non-Controlling Interests (Quarter)	-0.23M	0.04M	0.45M	0.07M	0.74M	0.63M	-0.10M	0.70M	-0.71M	0.50M	0.00M	0.87M		0.37M	0.44M	0.05M		0.96M	0.68M	0.45M
Income from Continuing Operations (Quarter)	-3.10M	0.33M	8.00M	-1.17M	1.98M	-0.81M	-1.34M	0.15M	5.26M	-0.03M	-1.62M	-2.11M	1.21M	0.03M	3.00M	-1.24M	1.69M	-0.71M	5.03M	-1.98M
Consolidated Net Income (Quarter)	-3.10M	0.33M			1.98M	-0.81M	-1.34M	0.15M	5.26M	-0.03M	-1.62M	-2.11M	1.21M	0.03M	3.00M	-1.24M	1.69M	-0.71M	5.03M	-1.98M
Income towards Parent Company (Quarter)	-3.10M	0.33M			1.98M	-0.81M	-1.34M	0.15M	5.26M	-0.03M	-1.62M	-2.11M	0.16M	0.03M	3.00M	-1.24M	-0.01M	-0.71M	5.03M	-1.98M
Net Income towards Common Stockholders (Quarter)	-3.10M	0.33M			1.98M	-0.81M	-1.34M	0.15M	5.26M	-0.03M	-1.62M	-2.11M	0.16M	0.03M	3.00M	-1.24M	-0.01M	-0.71M	5.03M	-1.98M
Additional items
EPS (Basic) (Quarter)	-1.96	0.10	2.60	-0.44	1.51	-0.50	-0.43	-0.21	1.85	-0.19	-0.57	-1.06	0.06	-0.12	0.91	-0.47	0.00	-0.61	1.61	-0.91
EPS (Weighted Average and Diluted) (Quarter)	-1.96	0.10	2.60	-0.44	1.51	-0.50	-0.43	-0.21	1.85	-0.19	-0.57	-1.06	0.06	-0.12	0.91	-0.47	0.00	-0.61	1.61	-0.91
Shares Outstanding (Weighted Average) (Quarter)	2.88M	2.88M	2.88M	2.88M	2.88M	2.87M	2.87M	2.85M	2.85M	2.82M	2.82M	2.82M	2.82M	2.76M	2.76M	2.76M	2.75M	2.70M	2.70M	2.70M
Shares Outstanding (Diluted Average) (Quarter)	2.88M	2.89M	2.90M	2.89M	2.89M	2.87M	2.87M	2.84M	2.85M	2.82M	2.82M	2.82M	2.82M	2.76M	2.76M	2.75M	2.75M	2.70M	2.70M	2.70M
EBITDA (Quarter)	-3.10M	-0.00M	0.70M	0.03M	1.98M	1.81M	13.38M	0.14M	5.26M	0.66M	0.76M	-1.61M	1.21M	-0.58M	3.62M	1.42M	1.69M	0.45M	5.51M	-3.78M
Interest Expenses (Quarter)		0.94M	1.17M	1.24M		1.82M	2.00M	2.20M		1.81M	1.85M	1.53M		1.95M	2.16M	2.56M		2.31M	2.25M	2.38M
Tax Rate (Quarter)		-1.55%	0.47%	20.39%		-32.79%	29.98%	416.67%		114.67%	-44.60%	-7.82%		68.93%	9.09%	-38.73%		12.39%	30.41%	-5.32%

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Air T Income Statement (2010-2025) | AIRT

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