AIRS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-27 | 2023-11-13 | 2023-08-11 | 2023-05-12 | 2023-03-10 | 2022-11-14 |
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| Revenue | 47608000 | 46793000 | 55703000 | 45813000 | 40704000 | 38892000 |
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| Cost of Revenue | 20642000 | 18175000 | 19952000 | 18017000 | 15739000 | 14888000 |
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| Gross Profit | 26966000 | 28618000 | 35751000 | 27796000 | 24965000 | 24004000 |
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| Operating Expenses | 24288000 | 27663000 | 30389000 | 26034000 | 30063000 | 25391000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 24288000 | 25030000 | 27893000 | 23882000 | 27844000 | 23397000 |
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| Other Operating Expenses | 0 | 2633000 | 2496000 | 2152000 | 2219000 | 1994000 |
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| Operating Income | 2678000 | 955000 | 5362000 | 1762000 | -5098000 | -1387000 |
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| Net Interest(Non Operating) | -1022999 | -1836000 | 0 | 0 | 0 | 0 |
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| Interest Income | 0 | 0 | 1891000 | 1735000 | 1930000 | 1770000 |
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| Interest Expense | 1022999 | 1836000 | 1891000 | 1735000 | 1930000 | 1770000 |
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| Equity & Other Income/(Expense) | -1274001 | 0 | -1891000 | -1735000 | -2794000 | -1758000 |
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| Income Before Tax | 381000 | -881000 | 3471000 | 27000 | -7892000 | -3145000 |
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| Income Tax Expense | 4955000 | 786000 | 1695000 | 41000 | -700000 | 4232000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -4574000 | -1667000 | 1776000 | -14000 | -7192000 | -7377000 |
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| Depreciation and Amortization | 2774000 | 2629000 | 2514000 | 2152000 | 2219000 | 1994000 |
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| EBITDA | 5452000 | 3584000 | 7876000 | 3914000 | -2879000 | 607000 |
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| Earnings Per Share (EPS) | -0.0801 | -0.0294 | 0.0313 | -0.0002 | -0.13 | -0.13 |
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| Diluted Earnings Per Share | -0.0801 | -0.0294 | 0.0313 | -0.0002 | -0.13 | -0.13 |
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| Weighted Average Shares Outstanding | 57132355 | 56785087 | 56753498 | 56443370 | 55993576 | 55640154 |
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| Diluted Weighted Average Shares Outstanding | 57132355 | 56785087 | 58511766 | 56443370 | 55993576 | 55640154 |
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