See more : Fawaz Abdulaziz Al Hokair & Company (4240.SR) Income Statement Analysis – Financial Results
Complete financial analysis of Air T, Inc. (AIRTW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Air T, Inc., a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Air T, Inc. (AIRTW)
Industry: Integrated Freight & Logistics
Sector: Industrials
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 286.83M | 247.32M | 177.08M | 175.12M | 236.79M | 249.83M | 194.52M | 148.47M | 148.21M | 112.18M | 100.77M | 103.06M | 89.38M | 83.36M | 81.08M | 90.67M | 78.40M | 67.30M | 79.53M | 70.00M | 56.00M | 42.87M | 70.96M | 70.25M | 58.85M | 52.12M | 51.03M | 35.10M | 36.10M | 33.00M | 30.70M | 26.80M | 20.10M | 25.60M | 17.70M | 15.80M | 11.50M |
| Cost of Revenue | 230.35M | 198.50M | 137.70M | 143.45M | 189.90M | 203.37M | 160.91M | 128.32M | 123.27M | 95.41M | 85.32M | 87.87M | 75.72M | 69.07M | 64.58M | 72.32M | 62.70M | 53.23M | 66.10M | 57.52M | 44.13M | 34.94M | 58.78M | 58.16M | 49.43M | 43.31M | 41.23M | 28.51M | 29.54M | 26.40M | 24.60M | 20.80M | 15.60M | 21.70M | 14.10M | 12.00M | 7.40M |
| Gross Profit | 56.49M | 48.83M | 39.38M | 31.67M | 46.89M | 46.46M | 33.61M | 20.15M | 24.94M | 16.77M | 15.45M | 15.19M | 13.66M | 14.29M | 16.49M | 18.35M | 15.70M | 14.07M | 13.43M | 12.48M | 11.86M | 7.94M | 12.18M | 12.08M | 9.42M | 8.81M | 9.80M | 6.59M | 6.56M | 6.60M | 6.10M | 6.00M | 4.50M | 3.90M | 3.60M | 3.80M | 4.10M |
| Gross Profit Ratio | 19.69% | 19.74% | 22.24% | 18.09% | 19.80% | 18.60% | 17.28% | 13.57% | 16.83% | 14.95% | 15.33% | 14.74% | 15.29% | 17.14% | 20.34% | 20.23% | 20.02% | 20.91% | 16.89% | 17.82% | 21.18% | 18.51% | 17.17% | 17.20% | 16.00% | 16.90% | 19.20% | 18.79% | 18.17% | 20.00% | 19.87% | 22.39% | 22.39% | 15.23% | 20.34% | 24.05% | 35.65% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 195.65K | 1.04M | 777.94K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 51.10M | 45.38M | 29.82M | 34.26M | 39.62M | 38.38M | 29.17M | 22.18M | 18.14M | 14.22M | 12.84M | 12.46M | 11.34M | 10.59M | 10.64M | 11.24M | 10.17M | 9.58M | 9.59M | 8.37M | 7.90M | 6.89M | 9.14M | 8.74M | 7.52M | 7.21M | 5.97M | 4.23M | 3.82M | 3.60M | 3.30M | 3.20M | 2.50M | 2.20M | 2.00M | 2.40M | 1.60M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 51.10M | 45.38M | 29.82M | 34.26M | 39.62M | 38.38M | 29.17M | 22.18M | 18.14M | 14.22M | 12.84M | 12.46M | 11.34M | 10.59M | 10.64M | 11.24M | 10.17M | 9.58M | 9.59M | 8.37M | 7.90M | 6.89M | 9.14M | 8.74M | 7.52M | 7.21M | 5.97M | 4.23M | 3.82M | 3.60M | 3.30M | 3.20M | 2.50M | 2.20M | 2.00M | 2.40M | 1.60M |
| Other Expenses | 4.13M | -471.00K | 1.22M | 2.74M | -1.34M | 0.00 | -562.50K | 15.17K | -140.77K | 0.00 | 0.00 | 0.00 | 255.99K | 262.50K | 415.10K | 437.74K | 63.17M | 53.89M | 66.78M | 58.16M | 44.69M | 35.51M | 59.44M | 58.99M | 50.35M | 43.96M | 41.80M | 28.88M | 30.03M | 12.60M | 11.90M | 300.00K | 200.00K | 300.00K | 100.00K | 900.00K | 900.00K |
| Operating Expenses | 55.22M | 45.38M | 29.82M | 34.26M | 39.62M | 38.38M | 28.80M | 23.22M | 18.92M | 14.22M | 12.84M | 12.46M | 11.59M | 10.85M | 11.06M | 11.68M | 73.35M | 63.48M | 76.37M | 66.53M | 52.59M | 42.41M | 68.58M | 67.73M | 57.87M | 51.17M | 47.77M | 33.11M | 33.84M | 16.20M | 15.20M | 3.50M | 2.70M | 2.50M | 2.10M | 3.30M | 2.50M |
| Cost & Expenses | 285.55M | 243.88M | 167.51M | 177.71M | 229.51M | 241.75M | 189.71M | 151.55M | 142.19M | 109.63M | 98.16M | 100.33M | 87.31M | 79.92M | 75.64M | 84.00M | 136.05M | 116.71M | 142.47M | 124.05M | 96.73M | 77.34M | 127.36M | 125.89M | 107.30M | 94.49M | 88.99M | 61.62M | 63.39M | 42.60M | 39.80M | 24.30M | 18.30M | 24.20M | 16.20M | 15.30M | 9.90M |
| Interest Income | 92.00K | 328.00K | 227.00K | 16.00K | 3.00K | 57.63K | 1.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34.33K | 131.85K | 132.59K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 7.01M | 7.93M | 4.81M | 4.35M | 4.46M | 3.29M | 0.00 | 571.65K | 80.74K | 0.00 | 0.00 | 0.00 | 11.65K | 1.40K | 16.10K | 104.73K | 171.03K | 210.15K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 2.80M | 4.16M | 1.86M | 3.11M | 5.68M | 7.24M | 2.68M | 2.07M | 1.11M | 856.91K | 752.41K | 532.77K | 278.36K | 365.91K | 415.10K | 437.74K | 472.46K | 665.82K | 683.10K | 633.82K | 557.55K | 748.91K | 666.39K | 826.02K | 921.79K | 648.93K | 569.33K | 371.62K | 484.71K | -500.00K | -300.00K | -300.00K | -200.00K | -300.00K | 100.00K | 900.00K | 900.00K |
| EBITDA | 5.85M | 1.07M | 20.43M | -4.03M | 13.00M | 16.69M | 7.06M | -465.69K | 7.34M | 4.28M | 3.36M | 3.27M | 2.39M | 3.94M | 5.99M | 7.53M | 5.82M | 4.75M | 3.84M | 4.10M | 3.96M | -33.51M | -43.94M | -46.50M | -36.17M | -24.20M | -37.68M | -10.60M | -10.20M | -9.30M | 2.80M | 2.70M | 2.00M | 1.60M | 1.60M | 1.40M | 2.50M |
| EBITDA Ratio | 2.04% | 3.47% | 7.08% | 1.29% | 4.44% | 6.39% | 4.21% | 0.07% | 4.91% | 2.26% | 3.29% | 3.17% | 2.67% | 4.72% | 7.21% | 7.84% | 7.42% | -72.26% | -77.96% | -76.12% | -72.04% | -79.15% | -77.48% | -76.17% | -79.10% | -79.33% | -72.62% | -74.97% | -74.96% | -27.58% | -28.66% | 10.07% | 11.44% | 6.25% | 8.47% | 28.48% | 20.87% |
| Operating Income | 1.26M | 4.43M | 8.76M | -847.00K | 4.79M | 8.06M | 4.25M | -3.10M | 6.03M | 3.42M | 2.63M | 2.73M | 2.07M | 3.44M | 5.43M | 6.67M | 5.05M | 3.83M | 3.16M | 3.47M | 3.40M | 464.52K | 2.38M | 2.52M | 974.36K | 946.57K | 3.07M | 1.64M | 2.26M | -9.60M | -9.10M | 2.50M | 1.80M | 1.40M | 1.50M | 500.00K | 1.60M |
| Operating Income Ratio | 0.44% | 1.79% | 4.94% | -0.48% | 2.02% | 3.23% | 2.18% | -2.09% | 4.07% | 3.05% | 2.61% | 2.65% | 2.32% | 4.12% | 6.70% | 7.35% | 6.45% | 5.69% | 3.97% | 4.96% | 6.08% | 1.08% | 3.35% | 3.58% | 1.66% | 1.82% | 6.02% | 4.68% | 6.25% | -29.09% | -29.64% | 9.33% | 8.96% | 5.47% | 8.47% | 3.16% | 13.91% |
| Total Other Income/Expenses | -5.22M | -7.47M | 4.64M | -2.61M | -4.65M | -3.38M | -1.59M | -2.50M | -132.29K | -1.78K | 26.10K | -2.53K | 45.05K | 130.45K | 121.95K | 325.26K | 122.75K | 75.74K | -76.72K | -22.30K | 124.11K | 15.10K | 18.67K | -443.15K | -606.64K | -46.57K | -154.24K | 458.92K | 242.48K | 12.00M | -100.00K | -100.00K | -400.00K | -200.00K | -800.00K | -3.10M | -1.10M |
| Income Before Tax | -3.96M | -11.35M | 13.40M | -11.78M | 2.62M | 4.70M | 2.65M | -4.22M | 6.15M | 3.41M | 2.66M | 2.73M | 2.10M | 3.57M | 5.56M | 6.99M | 5.18M | 3.90M | 3.08M | 3.45M | 3.53M | 643.62K | 2.11M | 1.94M | 627.58K | 906.47K | 2.89M | 2.16M | 2.52M | 2.40M | 2.40M | 2.40M | 1.40M | 1.20M | 700.00K | -2.60M | 500.00K |
| Income Before Tax Ratio | -1.38% | -4.59% | 7.57% | -6.73% | 1.11% | 1.88% | 1.36% | -2.84% | 4.15% | 3.04% | 2.64% | 2.65% | 2.35% | 4.28% | 6.85% | 7.71% | 6.60% | 5.80% | 3.87% | 4.92% | 6.30% | 1.50% | 2.97% | 2.77% | 1.07% | 1.74% | 5.67% | 6.15% | 6.98% | 7.27% | 7.82% | 8.96% | 6.97% | 4.69% | 3.95% | -16.46% | 4.35% |
| Income Tax Expense | 729.00K | 432.00K | 1.17M | -3.39M | -544.00K | 1.50M | 195.00K | 725.00K | 2.40M | 931.00K | 1.19M | 1.06M | 746.00K | 1.43M | 1.80M | 2.61M | 1.77M | 1.42M | 1.03M | 1.34M | 1.36M | 277.25K | 830.50K | 655.95K | 265.72K | 383.77K | 1.19M | 836.00K | 908.00K | 800.00K | 800.00K | 900.00K | 600.00K | 500.00K | 300.00K | 4.20M | 200.00K |
| Net Income | -6.82M | -11.79M | 10.93M | -8.39M | 3.17M | 1.34M | 2.28M | -3.21M | 4.94M | 2.48M | 1.47M | 1.67M | 1.35M | 2.14M | 3.76M | 4.38M | 3.40M | 2.49M | 2.05M | 2.11M | 1.74M | -1.22M | 1.28M | 1.29M | 361.86K | 522.70K | 1.71M | 1.32M | 1.61M | 1.60M | 2.30M | 1.80M | 1.20M | 700.00K | 400.00K | -3.70M | 300.00K |
| Net Income Ratio | -2.38% | -4.77% | 6.17% | -4.79% | 1.34% | 0.54% | 1.17% | -2.16% | 3.34% | 2.21% | 1.46% | 1.62% | 1.51% | 2.56% | 4.63% | 4.83% | 4.34% | 3.69% | 2.58% | 3.01% | 3.10% | -2.86% | 1.80% | 1.83% | 0.61% | 1.00% | 3.34% | 3.77% | 4.47% | 4.85% | 7.49% | 6.72% | 5.97% | 2.73% | 2.26% | -23.42% | 2.61% |
| EPS | -2.42 | -4.14 | 3.79 | -2.92 | 1.14 | 0.44 | 0.74 | -1.01 | 1.39 | 0.70 | 0.41 | 0.46 | 0.37 | 0.59 | 1.03 | 1.20 | 0.93 | 0.63 | 0.51 | 0.52 | 0.43 | -0.30 | 0.31 | 0.31 | 0.09 | 0.13 | 0.43 | 0.34 | 0.39 | 0.32 | 0.46 | 0.37 | 0.27 | 0.17 | 0.10 | -0.77 | 0.07 |
| EPS Diluted | -2.42 | -4.14 | 3.78 | -2.91 | 1.13 | 0.44 | 0.74 | -1.01 | 1.37 | 0.70 | 0.40 | 0.45 | 0.37 | 0.58 | 1.02 | 1.20 | 0.93 | 0.63 | 0.51 | 0.52 | 0.42 | -0.30 | 0.31 | 0.31 | 0.09 | 0.12 | 0.41 | 0.32 | 0.36 | 0.32 | 0.46 | 0.37 | 0.27 | 0.17 | 0.10 | -0.77 | 0.07 |
| Weighted Avg Shares Out | 2.82M | 2.85M | 2.88M | 2.88M | 2.79M | 3.05M | 3.06M | 3.19M | 3.56M | 3.54M | 3.62M | 3.67M | 3.67M | 3.65M | 3.64M | 3.64M | 3.65M | 3.98M | 4.01M | 4.02M | 4.07M | 4.09M | 4.08M | 4.10M | 4.18M | 4.05M | 3.99M | 3.93M | 4.16M | 4.97M | 5.00M | 4.91M | 4.50M | 4.20M | 4.00M | 4.83M | 4.50M |
| Weighted Avg Shares Out (Dil) | 2.82M | 2.85M | 2.89M | 2.88M | 2.80M | 3.06M | 3.07M | 3.19M | 3.60M | 3.57M | 3.65M | 3.68M | 3.68M | 3.70M | 3.67M | 3.64M | 3.65M | 3.98M | 4.01M | 4.04M | 4.09M | 4.09M | 4.18M | 4.17M | 4.18M | 4.19M | 4.18M | 4.19M | 4.53M | 4.97M | 5.00M | 4.91M | 4.50M | 4.20M | 4.00M | 4.83M | 4.50M |
No news found for: AIRTW
Source: https://incomestatements.info
Category: Stock Reports