Surf Air Mobility Income Statement (2022-2025) | SRFM

Income Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 4.48M5.08M5.90M5.51M6.20M21.97M26.84M30.62M32.37M28.39M28.05M23.51M27.43M29.17M
Cost of Revenue 5.95M6.22M7.34M6.65M7.05M20.61M27.61M28.49M27.73M27.50M26.22M24.71M24.06M27.66M
Gross Profit -1.47M-1.13M-1.44M-1.14M-0.85M1.36M-0.77M2.13M4.64M0.89M1.83M-1.20M3.37M1.51M
Operating items
Depreciation & Amortization - Total 0.11M0.08M0.11M0.11M0.62M0.98M1.00M1.20M1.10M1.40M1.20M1.60M1.50M
Research & Development 0.72M0.73M1.10M0.81M0.82M2.88M16.34M7.01M5.66M5.71M5.66M2.68M2.73M2.33M
Selling, General & Administrative 9.48M7.61M11.14M8.44M9.30M55.62M27.32M24.61M19.60M0.41M-14.77M10.89M12.63M11.20M
Other Operating Expenses 7.34M-13.31M-19.41M8.19M9.12M-50.75M-107.05M32.48M31.17M29.80M27.64M27.31M26.40M30.64M
Operating Expenses 17.53M16.19M21.41M17.55M19.35M84.99M135.38M65.09M57.62M37.02M19.94M42.07M43.36M45.67M
Operating Income -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
EBIT -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
Non-operating items
Other Non Operating Income 3.96M-0.28M-0.26M-0.39M-3.36M-0.04M-0.35M0.30M-0.27M5.71M-1.49M-0.61M-0.10M
Non Operating Income -5.70M-10.03M-8.31M-8.53M-31.37M-15.16M-2.19M-2.54M-1.76M-3.60M-7.04M-1.49M-12.13M-10.78M
Net income details
EBT -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
Tax Provisions -35.86M-3.60M0.30M-0.05M-0.04M-0.01M-0.19M-0.05M-0.06M-0.06M
Profit After Tax -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
Income from Continuing Operations -18.75M-21.14M12.04M-20.60M-44.52M-74.58M-111.02M-36.97M-26.98M-12.22M1.26M-18.47M-28.00M-27.21M
Consolidated Net Income -18.75M-21.14M12.04M-20.60M-44.52M-74.58M-111.02M-36.97M-26.98M-12.22M1.26M-18.47M-28.00M-27.21M
Income towards Parent Company -18.75M-21.14M12.04M-20.60M-44.52M-74.58M-111.02M-36.97M-26.98M-12.22M1.26M-18.47M-28.00M-27.21M
Net Income towards Common Stockholders -18.75M-21.14M12.04M-20.60M-44.52M-74.58M-111.02M-36.97M-26.98M-12.22M1.26M-18.47M-28.00M-27.21M
Additional items
EPS (Basic) -1.40-1.51-1.66-1.46-3.14-9.55-9.25-3.35-2.31-0.940.10-1.09-1.34-0.64
EPS (Weighted Average and Diluted) -1.40-1.51-1.66-1.46-3.14-9.55-9.25-3.35-2.31-0.940.10-1.09-1.34-0.64
Shares Outstanding (Weighted Average) 13.43M14.00M13.49M14.10M14.17M7.81M5.64M11.04M11.70M12.97M12.91M16.91M20.90M42.43M
Shares Outstanding (Diluted Average) 13.43M14.00M13.49M14.10M14.17M7.81M5.64M11.04M11.70M12.97M12.91M16.91M20.90M42.43M
EBITDA -13.05M-11.00M-15.44M-11.94M-13.04M-62.41M-107.57M-33.47M-24.06M-7.54M9.51M-17.37M-14.33M-15.00M
Interest Expenses 0.17M0.00M0.07M0.17M0.53M0.94M1.34M1.67M1.91M2.09M2.95M3.90M3.77M3.25M
Tax Rate 150.53%4.60%-0.27%0.12%0.13%0.11%-17.89%0.29%0.23%0.23%