Surf Air Mobility Income Statement (2022-2026) | SRFM

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Income Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 4.48M5.08M5.90M5.51M6.20M21.97M26.84M30.62M32.37M28.39M28.05M23.51M27.43M29.17M26.45M25.61M
Cost of Revenue (Quarter) 5.95M6.22M7.34M6.65M7.05M20.61M27.61M28.49M27.73M27.50M26.22M24.71M24.06M27.66M25.68M25.95M
Gross Profit (Quarter) -1.47M-1.13M-1.44M-1.14M-0.85M1.36M-0.77M2.13M4.64M0.89M1.83M-1.20M3.37M1.51M0.77M-0.33M
Operating items
Research & Development (Quarter) 0.72M0.73M3.03M1.39M0.82M4.53M13.00M7.01M2.58M5.71M0.65M2.68M2.73M2.06M5.08M1.97M
Selling, General & Administrative (Quarter) 9.48M7.61M11.14M8.44M9.30M55.62M27.32M24.61M19.60M0.41M-14.77M10.89M12.63M11.20M19.11M6.06M
Other Operating Expenses (Quarter) 7.34M7.85M7.24M7.72M9.24M24.84M95.06M33.48M35.45M30.90M34.06M28.51M28.00M32.41M28.13M30.94M
Operating Expenses (Quarter) 17.53M16.19M21.41M17.55M19.35M84.99M135.38M65.09M57.62M37.02M19.94M42.07M43.36M45.67M52.32M38.97M
Operating Income (Quarter) -13.05M-11.11M-15.51M-12.05M-13.15M-63.02M-108.54M-34.47M-25.26M-8.64M8.11M-18.57M-15.93M-16.50M-25.88M-13.36M
EBIT (Quarter) -13.05M-11.11M-15.51M-12.05M-13.15M-63.02M-108.54M-34.47M-25.26M-8.64M8.11M-18.57M-15.93M-16.50M-25.88M-13.36M
Non-operating items
Other Non Operating Income (Quarter) 3.96M-0.28M-0.58M-0.26M-0.05M0.06M6.17M-0.35M0.30M-0.27M0.91M-1.49M-0.61M-0.10M0.10M-2.11M
Non Operating Income (Quarter) -5.70M-10.03M-8.31M-8.53M-31.37M-15.16M-2.19M-2.54M-1.76M-3.60M-7.04M0.05M-12.13M-10.78M-11.20M-6.95M
Net income details
EBT (Quarter) -18.75M-21.14M-23.82M-20.60M-44.52M-78.18M-110.73M-37.01M-27.02M-12.24M1.07M-18.52M-28.06M-27.27M-37.08M-20.30M
Tax Provisions (Quarter) -2.58M-3.57M1.44M-0.05M-0.04M-0.01M-15.70M-0.05M-0.06M-0.06M-0.20M-0.04M
Profit After Tax (Quarter) -18.75M-21.14M-23.82M-20.57M-44.52M-74.61M-110.99M-36.97M-26.98M-12.22M1.26M-18.47M-28.00M-27.21M-36.88M-20.26M
Income from Continuing Operations (Quarter) -18.75M-21.14M-21.25M-20.60M-44.52M-74.61M-112.17M-36.97M-26.98M-12.22M16.77M-18.47M-28.00M-27.21M-36.88M-20.26M
Consolidated Net Income (Quarter) -18.75M-21.14M-21.25M-20.60M-44.52M-74.61M-112.17M-36.97M-26.98M-12.22M16.77M-18.47M-28.00M-27.21M-36.88M-20.26M
Income towards Parent Company (Quarter) -18.75M-21.14M-21.25M-20.60M-44.52M-74.61M-112.17M-36.97M-26.98M-12.22M16.77M-18.47M-28.00M-27.21M-36.88M-20.26M
Net Income towards Common Stockholders (Quarter) -18.75M-21.14M-21.25M-20.60M-44.52M-74.61M-112.17M-36.97M-26.98M-12.22M16.77M-18.47M-28.00M-27.21M-36.88M-20.26M
Additional items
EPS (Basic) (Quarter) -9.78-10.57-11.02-10.23-22.00-9.55-19.89-3.35-2.31-0.941.30-1.09-1.34-0.64-1.05-0.26
EPS (Diluted) (Quarter) -9.78-10.57-11.02-10.23-22.00-9.55-19.89-3.35-2.31-0.941.30-1.09-1.34-0.64-1.05-0.26
Shares Outstanding (Quarter) 1.92M2.00M1.93M2.01M2.02M7.81M5.64M11.04M11.70M12.97M12.91M16.91M20.90M42.43M35.10M76.87M
Shares Outstanding (Diluted) (Quarter) 1.92M2.00M1.93M2.01M2.02M7.81M5.64M11.04M11.70M12.97M12.91M16.91M20.90M42.43M35.10M76.87M
Shares Outstanding (Entity) (Quarter) 1.92M2.00M1.78M2.01M1.92M7.81M5.64M11.70M12.43M13.49M12.91M17.20M20.90M46.96M35.10M78.40M
EBITDA (Quarter) -13.05M-11.11M-15.51M-12.05M-13.15M-63.02M-108.54M-34.47M-25.26M-8.64M8.11M-18.57M-15.93M-16.50M-25.88M-13.36M
Interest Expenses (Quarter) 0.17M0.40M0.07M0.17M9.35M2.88M0.17M2.58M2.58M2.58M2.95M3.90M3.77M3.25M6.76M2.58M
Tax Rate (Quarter) 10.81%4.57%-1.30%0.12%0.13%0.11%-1,462.81%0.29%0.23%0.23%0.54%0.19%