Air T Income Statement (2010-2025) | AIRT

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	15.02M	20.17M	22.31M	25.85M	16.56M	25.46M	25.65M	21.71M	24.49M	21.16M	26.70M	30.71M	21.28M	24.19M	29.84M	25.47M	21.78M	34.62M	30.89M	24.89M	22.36M	44.65M	46.62M	34.58M	30.49M	38.52M	35.77M	43.69M	47.70M	48.86M	44.50M	53.46M	51.82M	40.87M	55.49M	30.34M	47.19M	50.69M	73.30M	21.94M	36.97M	35.60M	55.82M	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																									6.60M												16.52M	17.71M	29.31M	19.16M	14.17M	15.23M	16.09M	14.45M	16.74M	16.55M	16.21M		18.07M	19.45M	19.17M		23.71M	29.96M	24.50M		25.72M	26.35M	25.85M		26.76M	26.07M	27.25M
Gross Profit																									23.89M												30.67M	32.99M	43.99M	2.78M	22.80M	20.37M	39.73M	15.83M	20.22M	26.68M	29.22M		20.32M	18.08M	42.22M		47.72M	49.00M	39.25M		40.69M	54.90M	52.03M		44.11M	38.08M	43.88M
Operating items
Research & Development																							0.22M	0.56M	0.51M	0.24M	0.11M	0.18M	0.20M
Selling, General & Administrative	-2.40M	-2.49M	-2.63M	18.11M	2.54M	2.65M	2.88M	3.26M	2.70M	2.69M	2.94M	2.98M	2.95M	2.82M	3.78M	3.30M	3.23M	3.75M	3.65M	3.59M	3.81M	3.66M	4.59M	6.09M	5.83M	5.14M	4.96M	6.27M	6.58M	7.28M	7.25M	8.02M	8.58M	8.00M	9.05M	9.18M	9.67M	9.41M	9.55M	11.11M	7.55M	9.09M	8.30M	9.32M	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	-12.21M	-16.87M	-18.76M	117.18M	13.78M	21.89M	21.87M	18.45M	21.14M	18.12M	22.78M	27.00M	18.11M	20.62M	0.02M	-0.00M	0.19M	0.09M	0.78M	-0.19M	0.01M	-0.01M	0.06M	-0.04M	31.23M	32.12M	-0.01M	-0.01M	2.75M	-2.75M	-0.02M	-0.01M			-0.00M	0.02M	0.00M	-0.00M	0.02M	0.01M	0.00M	0.00M	-0.01M	0.01M	-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	-14.61M	-19.35M	-21.39M	135.29M	16.31M	24.54M	24.75M	21.71M	23.83M	20.81M	25.72M	29.97M	21.06M	23.44M	29.04M	24.60M	21.68M	32.03M	28.75M	26.30M	23.41M	39.15M	42.73M	36.89M	37.57M	37.50M	34.13M	42.37M	45.48M	48.39M	43.95M	52.45M	58.26M	41.75M	53.62M	61.67M	46.19M	50.23M	69.58M	63.50M	37.24M	39.29M	54.75M	53.02M	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	0.41M	0.82M	0.92M	1.29M	0.25M	0.92M	0.90M	0.00M	0.65M	0.35M	0.99M	0.74M	0.22M	0.75M	0.80M	0.86M	0.10M	2.60M	2.14M	-1.42M	-1.05M	5.50M	3.89M	-2.31M	-7.07M	1.02M	1.64M	1.31M	2.21M	0.48M	0.55M	1.00M	2.60M	-0.88M	1.86M	-2.33M	-1.04M	-2.37M	3.72M	-2.38M	-1.81M	0.89M	1.07M	-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	0.41M	0.82M	0.92M	1.29M	0.25M	0.92M	0.90M	0.00M	0.65M	0.35M	0.99M	0.74M	0.22M	0.75M	0.80M	0.86M	0.10M	2.60M	2.14M	-1.42M	-1.05M	5.50M	3.89M	-2.31M	-7.07M	1.02M	1.64M	1.31M	2.21M	0.48M	0.55M	1.00M	2.60M	-0.88M	1.86M	-2.33M	-1.04M	-2.37M	3.72M	-2.38M	-1.81M	0.89M	1.07M	-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																															0.07M	0.02M			0.08M		0.04M
Interest & Investment Income	0.06M	0.04M	0.02M	0.02M	0.01M	0.01M	0.01M	-0.00M	0.00M	0.00M	0.00M	-0.01M	0.01M	0.01M	0.00M				970.00	-0.02M			0.02M		0.04M	0.05M	0.07M	1.19M	0.03M	0.04M	0.05M	-0.00M	-0.32M	0.28M	-0.59M	0.25M	0.16M
Other Non Operating Income													0.01M	0.01M			0.00M	-0.01M	-0.00M	0.06M	-0.02M	-0.01M	0.05M	-0.10M	0.09M	-0.08M	0.24M	-0.93M	-0.19M	-0.06M	-0.20M	0.03M	0.10M	0.35M	-0.62M	0.23M	0.27M	-0.43M	0.08M	-1.21M	0.73M	0.36M	1.04M	0.62M	1.18M	8.33M	-0.01M		-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	0.06M	0.04M	0.02M	0.02M	0.01M	0.01M	0.01M	-0.00M	-0.00M	0.00M	0.00M	-0.00M	0.01M	0.01M	-773.00	0.02M	0.01M	-0.01M	-0.00M	0.02M	-0.02M	-0.01M	0.06M	0.10M	-1.29M	0.43M	0.17M	-0.44M	-0.61M	0.28M	-1.33M	0.06M	1.07M	0.35M	-3.61M	-0.62M	2.62M	-2.88M	-2.52M	-1.88M	-0.99M	-1.22M	1.04M	0.62M	1.18M	7.34M	-1.50M		-1.44M	-2.09M	-0.18M		0.64M	-1.88M	-0.35M		0.68M	-0.51M	-2.32M		-1.25M	1.73M	1.90M
Net income details
EBT	0.47M	0.85M	0.94M	1.31M	0.26M	0.93M	0.91M	-0.00M	0.65M	0.35M	0.99M	0.73M	0.23M	0.76M	0.79M	0.86M	0.10M	2.60M	2.14M	-1.42M	-1.05M	5.49M	3.95M	-2.22M	-8.36M	1.45M	1.81M	0.87M	1.60M	0.76M	-0.77M	1.06M	3.67M	-1.08M	-1.74M	5.03M	3.62M	-2.42M	1.20M	0.23M	-1.26M	-4.90M	1.45M	-7.07M	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	0.17M	0.31M	0.34M	0.61M	0.10M	0.34M	0.33M	-0.01M	0.23M	0.13M	0.36M	0.34M	0.09M	0.30M	0.34M	0.46M	0.04M	0.77M	0.69M	-0.19M	-0.33M	1.70M	1.50M	-0.47M	-0.37M	0.38M	0.15M	1.23M	0.37M	0.28M	-0.06M	-0.39M	0.39M	-0.30M	0.20M	1.52M	-0.40M	-0.30M	0.62M	-0.49M	-0.30M	-1.55M	-0.32M	-1.19M	-0.01M	0.04M	-0.30M		0.20M	-0.60M	-0.20M		0.21M	0.50M	0.20M		0.07M	0.34M	0.35M		-0.14M	2.20M	0.12M
Profit After Tax	0.30M	0.55M	0.60M	0.69M	0.26M	0.93M	0.91M	-0.00M	0.65M	0.35M	0.99M	0.73M	0.14M	0.46M	0.46M	0.42M	0.07M	1.82M	1.45M	-0.86M	-0.74M	3.79M	2.73M	-1.37M	-5.75M	1.08M	1.22M	0.23M	0.97M	0.42M	-0.67M	1.56M	3.41M	-0.78M	-2.34M	-2.85M	3.99M	-2.41M	0.58M	-2.29M	-0.96M	-3.36M	2.10M	-2.15M	0.33M	8.00M	-1.26M	5.09M	1.05M	13.38M	-0.59M	5.12M	-0.53M	-1.61M	-2.98M	1.10M	-0.34M	2.96M	-1.30M	0.37M	-1.64M	5.03M	-2.45M
Equity Income																														0.06M	0.09M		0.01M	0.16M	0.20M		-0.17M	-0.28M	-0.28M	-0.57M	-0.54M	0.35M	0.51M	-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
Income from Non-Controlling Interests																							-0.28M	-0.38M	-2.24M	-0.00M	0.45M	0.07M	0.26M	0.06M	-0.04M	-0.10M	0.45M	-0.11M	0.40M	1.12M	2.37M	0.29M	0.79M	0.13M	-0.12M	-0.43M	-0.34M	-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	0.30M	0.55M	0.60M	0.69M	0.17M	0.59M	0.58M	0.01M	0.42M	0.23M	0.63M	0.39M	0.14M	0.46M	0.45M	0.40M	0.06M	1.83M	1.45M	-1.23M	-0.72M	3.79M	2.45M	-1.75M	-7.99M	1.08M	1.67M	-0.36M	1.23M	0.48M	-0.71M	1.45M	3.28M	-0.78M	-1.94M	3.51M	4.02M	-2.12M	0.58M	0.72M	-0.96M	-3.36M	1.76M	-5.88M	0.33M	8.00M	-1.17M	1.98M	-0.81M	-1.31M	0.15M	5.26M	-0.03M	-1.62M	-2.16M	1.21M	0.03M	2.96M	-1.24M	1.69M	-0.67M	5.03M	-2.00M
Consolidated Net Income	0.30M	0.55M	0.60M	0.69M	0.17M	0.59M	0.58M	0.01M	0.42M	0.23M	0.63M	0.39M	0.14M	0.46M	0.45M	0.40M	0.06M	1.83M	1.45M	-1.23M	-0.72M	3.79M	2.45M	-1.75M	-7.99M	1.08M	1.67M	-0.36M	1.23M	0.48M	-0.71M	1.45M	3.28M	-0.65M	-0.38M	0.15M	0.16M	8.20M	-0.22M	0.04M		0.00M			0.33M				-0.81M	-1.31M	0.15M	5.26M	-0.03M	-1.62M	-2.16M	1.21M	0.03M	2.96M	-1.24M	1.69M	-0.67M	5.03M	-2.00M
Income towards Parent Company	0.30M	0.55M	0.60M	0.69M	0.17M	0.59M	0.58M	0.01M	0.42M	0.23M	0.63M	0.39M	0.14M	0.46M	0.45M	0.40M	0.06M	1.83M	1.45M	-1.23M	-0.72M	3.79M	2.45M	-1.75M	-7.99M	1.08M	1.67M	-0.36M	1.23M	0.48M	-0.71M	1.45M	3.28M	-0.65M	-0.38M	0.15M	0.16M	8.20M	-0.22M	0.04M		0.00M			0.33M				-0.81M	-1.31M	0.15M	5.26M	-0.03M	-1.62M	-2.16M	1.21M	0.03M	2.96M	-1.24M	1.69M	-0.67M	5.03M	-2.00M
Net Income towards Common Stockholders	0.30M	0.55M	0.60M	0.69M	0.17M	0.59M	0.58M	0.01M	0.42M	0.23M	0.63M	0.39M	0.14M	0.46M	0.45M	0.40M	0.06M	1.83M	1.45M	-1.23M	-0.72M	3.79M	2.45M	-1.75M	-7.99M	1.08M	1.67M	-0.36M	1.23M	0.48M	-0.71M	1.45M	3.28M	-0.65M	-0.38M	0.15M	0.16M	8.20M	-0.22M	0.04M		0.00M			0.33M				-0.81M	-1.31M	0.15M	5.26M	-0.03M	-1.62M	-2.16M	1.21M	0.03M	2.96M	-1.24M	1.69M	-0.67M	5.03M	-2.00M
Additional items
EPS (Basic)	0.12	0.23	0.25	0.29	0.07	0.24	0.24	0.00	0.17	0.09	0.26	0.16	0.06	0.19	0.19	0.17	0.03	0.77	0.61	-0.36	-0.31	1.60	1.15	-0.74	-2.42	0.53	0.60	0.11	0.47	0.21	-0.33	0.47	0.97	-0.43	-0.89	0.05	0.79	1.89	-0.14	0.02	-0.29	-1.01	0.73	-1.96	0.10	2.60	-0.44	1.51	-0.28	-0.46	-0.21	1.85	-0.19	-0.57	-0.76	0.43	-0.12	0.91	-0.47	0.61	-0.61	1.61	-0.91
EPS (Weighted Average and Diluted)	0.12	0.22	0.24	0.28	0.07	0.24	0.24	0.00	0.17	0.09	0.26	0.16	0.06	0.18	0.19	0.17	0.03	0.77	0.61	-0.36	-0.31	1.58	1.14	-0.73	-2.42	0.53	0.60	0.11	0.47	0.21	-0.33	0.47	0.96	-0.43	-0.89	0.05	0.79	1.88	-0.14	0.02	-0.29	-1.01	0.73	-1.96	0.11	2.60	-0.44	1.51	-0.28	-0.46	-0.21	1.85	-0.19	-0.57	-0.76	0.43	-0.12	0.91	-0.47	0.61	-0.61	1.61	-0.91
Shares Outstanding (Weighted Average)	2.43M	2.43M	2.43M	2.43M	2.44M	2.45M	2.45M	2.44M	2.45M	2.45M	2.45M	2.45M	2.45M	2.45M	2.43M	2.41M	2.36M	2.36M	2.36M	2.36M	2.37M	2.37M	2.37M	2.37M	2.37M	2.21M	2.15M	2.13M	2.04M	2.04M	2.04M	3.06M	3.07M	3.07M	3.06M	3.05M	2.25M	3.02M	2.97M	2.79M	2.88M	2.88M	2.88M	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)	2.50M	2.48M	2.47M	2.46M	2.45M	2.45M	2.45M	2.45M	2.46M	2.45M	2.45M	2.45M	2.47M	2.49M	2.46M	2.43M	2.38M	2.38M	2.38M	2.38M	2.37M	2.40M	2.40M	2.40M	2.37M	2.21M	2.15M	2.13M	2.05M	2.05M	2.05M	3.07M	3.07M	3.07M	3.06M	3.06M	2.26M	3.03M	2.97M	2.80M	2.88M	2.88M	2.89M	2.88M	2.89M	2.90M	2.89M	2.89M	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
EBITDA	0.41M	0.82M	0.92M	1.29M	0.25M	0.92M	0.90M	0.00M	0.65M	0.35M	0.99M	0.74M	0.14M	0.75M	0.80M	0.86M	0.02M	2.60M	2.14M	-1.42M	-1.05M	5.50M	3.89M	-2.31M	-7.07M	1.02M	1.64M	1.31M	2.21M	0.48M	0.55M	1.00M	2.60M	-0.88M	1.86M	-2.33M	-1.04M	-2.37M	3.72M	-2.38M	-1.81M	0.89M	1.07M	-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	288.00	0.00M	728.00	-683.00	227.00	0.00M	992.00	0.01M	0.01M	965.00												0.01M				0.08M				0.32M	0.54M	0.71M	0.71M	0.71M	1.19M	0.82M	1.02M	2.05M	1.23M	0.39M	1.16M	1.08M	1.17M	1.21M	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	36.15%	36.06%	36.16%	46.96%	36.10%	36.11%	36.17%	872.09%	36.04%	35.65%	36.07%	47.01%	39.03%	39.73%	42.77%	53.47%	38.38%	29.50%	32.29%	13.51%	31.74%	30.96%	38.00%	21.26%	4.45%	25.78%	8.21%	141.11%	23.32%	37.00%	7.75%	-36.60%	10.55%	27.80%	-11.36%	30.20%	-11.06%	12.24%	51.46%	-217.70%	23.89%	31.55%	-22.01%	16.80%	-1.55%	0.47%	20.39%		-32.79%	31.45%	416.67%		114.67%	-44.60%	-10.22%		68.93%	10.18%	-38.73%		16.85%	30.43%	-6.44%

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Air T Income Statement (2010-2025) | AIRT

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