Saker Aviation Services Income Statement (2010-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	0.68M	1.05M	0.80M	2.34M	2.60M	1.85M	1.32M	2.41M	2.58M	2.52M	1.34M	2.62M	2.51M	2.70M	1.26M			0.01M	0.01M	0.01M
Cost of Revenue (Quarter)	0.17M	0.27M	0.41M	0.87M	1.01M	0.70M	0.68M	0.64M	0.56M	0.68M	0.71M	1.23M	1.25M	1.31M	0.75M				0.02M	0.03M
Gross Profit (Quarter)	0.51M	0.78M	0.39M	1.47M	1.59M	1.15M	0.64M	1.77M	2.03M	1.84M	0.63M	1.39M	1.26M	1.40M	0.51M			0.01M	-0.01M	-0.01M
Operating items
Selling, General & Administrative (Quarter)	0.31M		0.12M	1.18M	1.19M	3.04M	0.25M	0.81M	0.48M	0.74M	0.43M	0.50M	0.46M	0.66M	1.01M	0.37M	0.26M	0.25M	0.30M	0.09M
Other Operating Expenses (Quarter)												-1.05M
Operating Expenses (Quarter)	0.31M		0.12M	1.18M	1.19M	3.04M	0.25M	0.81M	0.48M	0.74M	0.43M	0.50M	0.46M	0.66M	1.01M	0.37M	0.26M	0.25M	0.30M	0.09M
Operating Income (Quarter)	0.20M	0.38M	-0.15M	0.29M	0.41M	0.18M	-0.10M	0.96M	1.55M	1.10M	0.20M	0.90M	0.80M	0.73M	-0.50M	-0.37M	-0.26M	-0.24M	-0.30M	-0.10M
EBIT (Quarter)	0.20M	0.38M	-0.15M	0.29M	0.41M	0.18M	-0.10M	0.96M	1.55M	1.10M	0.20M	0.90M	0.80M	0.73M	-0.50M	-0.37M	-0.26M	-0.24M	-0.30M	-0.10M
Non-operating items
Non Operating Investment Income (Quarter)										0.01M		0.02M	0.02M	0.01M	0.01M	0.02M	0.01M	665.00	794.00	15.00
Interest & Investment Income (Quarter)						0.00M		0.06M	0.08M	0.08M	0.09M	0.09M	0.10M	0.08M	0.08M	0.08M	0.09M	0.10M	0.08M	0.08M
Other Non Operating Income (Quarter)		0.00M	0.09M	0.53M		0.00M		0.06M	0.29M	0.09M	0.09M	-0.95M	0.12M	0.09M	-0.02M	0.10M	0.10M	0.10M	0.08M	0.08M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	0.20M	0.38M	-0.03M	0.82M	0.41M	0.18M	-0.10M	1.03M	1.84M	1.19M	0.29M	-0.05M	0.92M	0.82M	-0.51M	-0.27M	-0.16M	-0.15M	-0.22M	-0.02M
Tax Provisions (Quarter)	0.00M	0.14M		0.10M	0.14M	0.06M		0.34M	0.67M	0.50M	0.10M	-0.02M	0.34M	0.30M				0.23M
Profit After Tax (Quarter)	0.19M	0.22M	-0.03M	0.72M	0.27M	0.12M	-0.10M	0.69M	1.17M	0.68M	0.19M	-0.03M	0.58M	0.52M	-0.51M	-0.27M	-0.16M	-0.15M	-0.22M	-0.02M
Income from Continuing Operations (Quarter)	0.19M	0.24M	-0.03M	0.72M	0.27M	0.12M	-0.10M	0.69M	1.17M	0.68M	0.19M	-0.03M	0.58M	0.52M	-0.51M	-0.27M	-0.16M	-0.15M	-0.22M	-0.02M
Consolidated Net Income (Quarter)	0.01M	-0.15M	0.02M	0.00M	-0.05M	0.22M					0.19M	-0.03M	0.58M	0.52M	-0.51M	-0.27M	-0.16M	-0.15M	-0.22M	-0.02M
Income towards Parent Company (Quarter)	0.01M	-0.15M	0.02M	0.00M	-0.05M	0.22M					0.19M	-0.03M	0.58M	0.52M	-0.51M	-0.27M	-0.16M	-0.15M	-0.22M	-0.02M
Net Income towards Common Stockholders (Quarter)	0.01M	-0.15M	0.02M	0.00M	-0.05M	0.22M					0.19M	-0.03M	0.58M	0.52M	-0.51M	-0.27M	-0.16M	-0.15M	-0.22M	-0.02M
Additional items
EPS (Basic) (Quarter)	0.01	-0.14	0.02	0.00	-0.05	0.22					0.19	-0.03	0.59	0.52	-0.52	-0.27	-0.16	-0.15	-0.22	-0.02
EPS (Diluted) (Quarter)	0.01	-0.14	0.02	0.00	-0.05	0.22					0.18	-0.03	0.57	0.51	-0.51	-0.26	-0.16	-0.15	-0.22	-0.02
Shares Outstanding (Quarter)	1.03M	1.02M	0.98M	0.98M	0.98M	0.98M	0.98M	0.98M	0.98M	0.98M	0.99M	0.99M	0.99M	0.99M	1.00M	1.00M	1.00M	1.00M	1.01M	1.01M
Shares Outstanding (Diluted) (Quarter)	1.03M	1.03M	0.99M	0.99M	0.99M	0.99M	1.00M	0.99M	0.99M	0.99M	1.01M	1.02M	1.02M	1.01M	1.01M	1.01M	1.01M	1.00M	1.01M	1.01M
Shares Outstanding (Entity) (Quarter)	1.03M	0.98M	0.98M	0.98M	0.98M	0.98M	0.98M	0.98M	0.98M	0.99M	0.99M	0.99M	0.99M	1.00M	1.00M	1.00M	1.00M	1.01M	1.01M	1.01M
EBITDA (Quarter)	0.20M	0.38M	-0.15M	0.29M	0.41M	0.18M	-0.10M	0.96M	1.55M	1.10M	0.20M	0.90M	0.80M	0.73M	-0.50M	-0.37M	-0.26M	-0.24M	-0.30M	-0.10M
Interest Expenses (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	14.00								0.49M				0.84M
Tax Rate (Quarter)	2.02%	37.23%		12.10%	34.67%	32.62%		32.61%	36.29%	42.49%	35.92%	37.77%	37.13%	36.92%				-157.80%

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Saker Aviation Services SKAS Income Statement (2010-2026)

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