AIRS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-27 | 2023-03-10 | 2022-03-11 | 2020-12-31 | 2019-12-31 | |
| Revenue | 195917000 | 168794000 | 133315000 | 62766000 | 41236000 | |
| Cost of Revenue | 84265000 | 62781000 | 44536000 | 23471000 | 15488000 | |
| Gross Profit | 111652000 | 106013000 | 88779000 | 39295000 | 25748000 | |
| Operating Expenses | 93593000 | 109479000 | 73011000 | 29262000 | 25085000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 93593000 | 101418000 | 65732000 | 23621000 | 20125000 | |
| Other Operating Expenses | 0 | 8061000 | 7279000 | 5641000 | 4960000 | |
| Operating Income | 18059000 | -3466000 | 15768000 | 10033000 | 663000 | |
| Net Interest(Non Operating) | -6485000 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 6751000 | 4888000 | 2456000 | 2875000 | |
| Interest Expense | 6485000 | 6751000 | 4888000 | 2456000 | 2875000 | |
| Equity & Other Income/(Expense) | -8576000 | -7830000 | -4888000 | -2456000 | -2875000 | |
| Income Before Tax | 2998000 | -11296000 | 10880000 | 7577000 | -2212000 | |
| Income Tax Expense | 7477000 | 3383000 | 329000 | 1827000 | 2875000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -4479000 | -14679000 | 10551000 | 5750000 | -5087000 | |
| Depreciation and Amortization | 10253000 | 8061000 | 7279000 | 5641000 | 4960000 | |
| EBITDA | 28312000 | 4595000 | 23047000 | 15674000 | 5623000 | |
| Earnings Per Share (EPS) | -0.0789 | -0.26 | -0.0071 | 0.1 | -0.0914 | |
| Diluted Earnings Per Share | -0.0789 | -0.26 | -0.0071 | 0.1 | -0.0914 | |
| Weighted Average Shares Outstanding | 56778793 | 55684701 | 55640154 | 55640154 | 55640154 | |
| Diluted Weighted Average Shares Outstanding | 56778793 | 55684701 | 55640154 | 55640154 | 55640154 |
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