Air T Income Statement (2010-2026) | AIRT

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	57.99M	87.40M	125.64M	51.44M	73.99M	111.52M	172.95M	51.16M	99.06M	133.43M	214.15M	45.76M	66.41M	81.24M	225.53M	41.67M	70.87M	64.15M	71.13M	120.94M
Cost of Revenue (Quarter)	16.74M	16.55M	25.55M		18.07M	13.44M	43.69M		23.71M	29.96M	27.85M			0.68M	65.18M		25.90M	14.43M	5.48M	1.95M
Gross Profit (Quarter)	41.24M	70.84M	100.09M		55.92M	98.08M	129.26M		75.35M	103.47M	186.30M		66.41M	80.56M	160.36M		44.97M	49.72M	65.65M	118.99M
Operating items
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	8.22M	8.62M	25.78M		11.78M	10.66M	33.90M		11.86M	12.76M	37.90M		14.61M	14.20M	42.62M		15.03M	18.10M	16.65M	31.06M
Other Operating Expenses (Quarter)	-0.00M		-0.00M		0.00M	0.00M	0.00M		58.91M	65.45M	176.45M		52.38M	63.42M	178.43M		55.39M	47.58M	58.26M	103.65M
Operating Expenses (Quarter)	36.97M	42.53M	124.92M		50.03M	60.51M	171.80M		70.77M	78.20M	214.34M		66.99M	77.62M	221.05M		70.42M	65.68M	74.91M	134.71M
Operating Income (Quarter)	-5.21M	-6.54M	0.72M	1.98M	3.79M	17.17M	1.15M	5.26M	9.24M	9.10M	-1.61M	1.21M	-0.58M	3.62M	4.49M	1.69M	0.45M	5.51M	-3.78M	-13.77M
EBIT (Quarter)	-5.21M	-6.54M	0.72M	1.98M	3.79M	17.17M	1.15M	5.26M	9.24M	9.10M	-1.61M	1.21M	-0.58M	3.62M	4.49M	1.69M	0.45M	5.51M	-3.78M	-13.77M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.01M	0.05M	1.33M		-0.15M	-0.36M	-0.61M		0.64M	-0.78M	0.14M		0.68M	-0.51M	-0.42M		0.68M	-0.20M	0.05M	110.67M
Non Operating Income (Quarter)	0.33M	7.34M	6.17M		-1.44M	-2.09M	-3.71M		-0.47M	-1.88M	-2.70M		0.68M	-0.32M	-2.32M		-1.25M	1.73M	1.90M	95.24M
Net income details
EBT (Quarter)	0.32M	8.04M	6.89M	1.80M	-0.61M	-1.91M	-2.56M	5.26M	0.18M	-1.12M	-2.89M	-8.77M	0.10M	3.30M	2.50M	-9.42M	-0.81M	7.23M	-1.88M	81.47M
Tax Provisions (Quarter)	-0.01M	0.04M	-0.28M		0.20M	-0.57M	-0.50M		0.21M	0.49M	0.85M		0.07M	0.30M	0.80M		-0.10M	2.20M	0.12M	-0.82M
Profit After Tax (Quarter)	-4.41M	7.55M	6.58M	4.35M	0.74M	2.93M	-3.25M	5.12M	1.78M	2.29M	-3.74M	1.10M	0.03M	2.52M	1.75M	0.37M	-0.67M	5.03M	-2.45M	82.29M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	0.04M	0.45M	0.56M	0.74M	0.63M	-0.10M	1.23M	-0.71M	0.50M	0.00M	1.38M		0.37M	0.44M	0.86M		0.96M	0.68M	0.45M	4.58M
Income from Continuing Operations (Quarter)	0.33M	8.00M	7.17M	1.80M	-0.81M	-1.34M	-2.06M	5.26M	-0.03M	-1.61M	-3.74M	-8.77M	0.03M	3.00M	1.71M	-9.42M	-0.71M	5.03M	-2.00M	82.29M
Consolidated Net Income (Quarter)	0.33M			1.80M	-0.81M	-1.34M	-2.06M	5.26M	-0.03M	-1.61M	-3.74M	-8.77M	0.03M	3.00M	1.71M	-9.42M	-0.71M	5.03M	-2.00M	82.29M
Income towards Parent Company (Quarter)	0.33M			1.80M	-0.81M	-1.34M	-2.06M	5.26M	-0.03M	-1.61M	-3.74M	-8.77M	0.03M	3.00M	1.71M	-9.42M	-0.71M	5.03M	-2.00M	82.29M
Preferred Dividend Payments (Quarter)					-0.02M				0.19M	0.19M			0.20M	0.15M			-0.01M	-0.01M
Net Income towards Common Stockholders (Quarter)	0.33M			1.80M	-0.79M	-1.34M	-2.06M	5.26M	-0.22M	-1.80M	-3.74M	-8.77M	-0.17M	2.85M	1.71M	-9.42M	-0.69M	5.05M	-2.00M	82.29M
Additional items
EPS (Basic) (Quarter)	0.11			0.62	-0.28	-0.47	-0.73	1.85	-0.08	-0.64	-1.33	-3.11	-0.06	1.03	0.62	-3.42	-0.26	1.87	-0.74	30.44
EPS (Diluted) (Quarter)	0.11			0.62	-0.28	-0.47	-0.73	1.85	-0.08	-0.64	-1.33	-3.11	-0.06	1.03	0.62	-3.42	-0.26	1.87	-0.74	30.44
Shares Outstanding (Quarter)	2.88M	2.88M	2.88M	2.88M	2.87M	2.87M	2.84M	2.85M	2.82M	2.82M	2.82M	2.82M	2.76M	2.76M	2.76M	2.75M	2.70M	2.70M	2.70M	2.70M
Shares Outstanding (Diluted) (Quarter)	2.89M	2.90M	2.88M	2.89M	2.87M	2.87M	2.84M	2.85M	2.82M	2.82M	2.82M	2.82M	2.76M	2.76M	2.76M	2.75M	2.70M	2.70M	2.70M	2.70M
Shares Outstanding (Entity) (Quarter)	3.02M	3.02M	3.02M	3.02M	3.02M	3.03M	3.03M	3.03M	3.03M	3.03M	3.03M	3.03M	3.03M	3.03M	3.03M	3.03M	3.03M	3.03M	3.03M	3.03M
EBITDA (Quarter)	-5.21M	-6.54M	0.72M	1.98M	3.79M	17.17M	1.15M	5.26M	9.24M	9.10M	-1.61M	1.21M	-0.58M	3.62M	4.49M	1.69M	0.45M	5.51M	-3.78M	-13.77M
Interest Expenses (Quarter)	11.96M	2.57M	3.34M	0.18M	10.68M	10.33M	6.02M		5.64M	3.95M	5.19M	9.97M	4.59M	2.16M	6.67M	11.10M	18.27M	4.23M	4.29M	5.09M
Tax Rate (Quarter)	-1.55%	0.47%	-4.09%		-32.79%	29.98%	19.49%		114.67%	-43.44%	-29.42%		68.93%	9.09%	31.94%		12.39%	30.41%	-6.44%	-1.00%

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Air T Income Statement (2010-2026) | AIRT

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