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) 1.13M1.38M21.18M1.39M7.05M4.53M27.61M3.01M2.58M1.28M-76.20M1.65M1.50M2.06M25.68M1.97M
Gross Profit (Quarter) 3.35M3.70M-15.28M4.11M-0.85M17.44M-0.77M27.61M29.79M27.10M104.25M21.85M25.93M27.11M0.77M23.65M
Operating items
Depreciation & Amortization - Total (Quarter) 0.11M0.08M0.11M0.11M0.62M0.98M1.00M1.20M1.10M1.40M1.20M1.60M1.50M1.40M1.70M
Research & Development (Quarter) 0.72M0.73M1.10M0.81M0.82M2.88M16.34M7.01M5.66M5.71M5.66M2.68M2.73M2.33M2.29M2.44M
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) 7.34M-13.31M-19.41M8.19M9.12M-50.75M-107.05M32.48M31.17M29.80M27.64M27.31M26.40M30.64M29.52M28.76M
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-8.64M52.57M-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-8.64M52.57M-18.57M-15.93M-16.50M-25.88M-13.36M
Non-operating items
Other Non Operating Income (Quarter) 3.96M-0.28M-0.26M-0.05M0.06M-0.04M-0.35M0.30M-0.27M5.71M-1.49M-0.61M-0.10M-1.70M-2.11M
Non Operating Income (Quarter) -0.11M-0.28M14.05M-0.26M-0.05M-3.36M51.34M-2.54M0.30M-3.60M0.33M-1.49M-0.61M-10.78M-31.85M-2.11M
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) -35.86M-3.57M3.59M-0.05M-0.04M-0.01M-0.19M-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-21.14M12.04M-20.60M-44.52M-74.61M-114.31M-36.97M-26.98M-12.22M1.26M-18.47M-28.00M-27.21M-36.88M-20.26M
Consolidated Net Income (Quarter) -18.75M-21.14M12.04M-20.60M-44.52M-74.61M-114.31M-36.97M-26.98M-12.22M1.26M-18.47M-28.00M-27.21M-36.88M-20.26M
Income towards Parent Company (Quarter) -18.75M-21.14M12.04M-20.60M-44.52M-74.61M-114.31M-36.97M-26.98M-12.22M1.26M-18.47M-28.00M-27.21M-36.88M-20.26M
Net Income towards Common Stockholders (Quarter) -18.75M-21.14M12.04M-20.60M-44.52M-74.61M-114.31M-36.97M-26.98M-12.22M1.26M-18.47M-28.00M-27.21M-36.88M-20.26M
Additional items
EPS (Basic) (Quarter) -1.40-1.51-1.66-1.46-3.14-9.55-9.25-3.35-2.31-0.940.60-1.09-1.34-0.64-0.41-0.26
EPS (Weighted Average and Diluted) (Quarter) -1.40-1.51-1.66-1.46-3.14-9.55-9.25-3.35-2.31-0.940.60-1.09-1.34-0.64-0.41-0.26
Shares Outstanding (Weighted Average) (Quarter) 13.43M14.00M13.49M14.10M14.17M7.81M5.64M11.04M11.37M12.97M12.91M16.91M20.90M26.85M35.10M76.87M
Shares Outstanding (Diluted Average) (Quarter) 12.76M13.13M13.49M14.10M14.17M7.81M5.64M11.04M11.37M12.97M12.91M16.91M18.93M42.43M35.10M76.87M
EBITDA (Quarter) -13.05M-11.00M-15.44M-11.94M-13.04M-62.41M-107.57M-33.47M-24.06M-7.54M53.97M-17.37M-14.33M-15.00M-24.48M-11.65M
Interest Expenses (Quarter) 0.17M0.00M0.07M0.17M0.53M0.94M0.17M1.67M1.91M2.09M2.95M3.90M3.77M3.25M2.29M1.22M
Tax Rate (Quarter) 150.53%4.57%-3.24%0.12%0.13%0.11%-17.89%0.29%0.23%0.23%0.54%0.19%