Aviation Links Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	191.78	137.26	225.55	210.6	52.14	40.9
Revenue Growth (YoY)	51.14%	-39.15%	7.10%	303.92%	27.47%	-84.11%
Cost of Revenue	164.27	116.08	193.43	178.98	44.14	34.21
Gross Profit	27.51	21.18	32.13	31.62	8	6.69
Selling, General & Admin	21.78	16.97	20.32	19.18	9.44	9.28
Other Operating Expenses	0	-	0.01	-0.09	-0	-0.04
Operating Expenses	21.78	16.97	20.33	19.08	9.43	9.24
Operating Income	5.73	4.21	11.8	12.54	-1.43	-2.54
Interest & Investment Income	0.98	0.42	0.79	0.08	0.49	0.64
Earnings From Equity Investments	0.02	-0.03	0.23	0.37	0.23	-0.27
Currency Exchange Gain (Loss)	0.61	0.61	0.83	-0.45	-0.91	1.07
Other Non Operating Income (Expenses)	-1.84	-1.84	-2.48	-2.04	-1.02	-1.01
EBT Excluding Unusual Items	5.5	3.37	11.17	10.5	-2.64	-2.11
Gain (Loss) on Sale of Investments	0.73	0.73	0.45	-0.72	-	-
Other Unusual Items	-	-	-	-	-	0.59
Pretax Income	6.23	4.1	11.62	9.78	-2.64	-1.52
Income Tax Expense	1.38	0.81	2.52	2.44	-0.69	-0.47
Earnings From Continuing Operations	4.85	3.29	9.1	7.34	-1.95	-1.05
Minority Interest in Earnings	-0.89	-0.71	-3.04	-1.12	0.05	-0.89
Net Income	3.96	2.59	6.06	6.23	-1.9	-1.95
Net Income to Common	3.96	2.59	6.06	6.23	-1.9	-1.95
Net Income Growth	55.59%	-57.27%	-2.70%	-	-	-
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	0.10%	-	-	-	-	-
EPS (Basic)	0.52	0.34	0.79	0.81	-0.25	-0.25
EPS (Diluted)	0.52	0.34	0.79	0.81	-0.25	-0.25
EPS Growth	55.54%	-57.27%	-2.73%	-	-	-
Free Cash Flow	7.11	2.88	9.49	18.43	2.11	-5.52
Free Cash Flow Per Share	0.93	0.38	1.24	2.41	0.28	-0.72
Dividend Per Share	0.653	0.653	-	0.470	-	-
Gross Margin	14.35%	15.43%	14.24%	15.02%	15.34%	16.37%
Operating Margin	2.99%	3.07%	5.23%	5.95%	-2.75%	-6.21%
Profit Margin	2.06%	1.89%	2.69%	2.96%	-3.64%	-4.75%
Free Cash Flow Margin	3.71%	2.10%	4.21%	8.75%	4.04%	-13.50%
EBITDA	6.24	4.6	12.16	13.37	0.19	-0.57
EBITDA Margin	3.25%	3.35%	5.39%	6.35%	0.37%	-1.40%
D&A For EBITDA	0.51	0.39	0.36	0.83	1.63	1.97
EBIT	5.73	4.21	11.8	12.54	-1.43	-2.54
EBIT Margin	2.99%	3.07%	5.23%	5.95%	-2.75%	-6.21%
Effective Tax Rate	22.21%	19.64%	21.68%	24.91%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.