Air T, Inc. (AIRT)
NASDAQ: AIRT · Real-Time Price · USD
21.11
+1.79 (9.27%)
At close: Dec 20, 2024, 4:00 PM
20.91
-0.20 (-0.95%)
After-hours: Dec 20, 2024, 4:05 PM EST
Air T Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 274.52 | 278.25 | 240.77 | 174.34 | 173.72 | 235.72 | Upgrade
|
| Other Revenue | 9.57 | 8.59 | 6.56 | 2.74 | 1.4 | 1.07 | Upgrade
|
| Revenue | 284.09 | 286.83 | 247.32 | 177.08 | 175.12 | 236.79 | Upgrade
|
| Revenue Growth (YoY) | -0.73% | 15.98% | 39.67% | 1.12% | -26.04% | 9.88% | Upgrade
|
| Cost of Revenue | 219.97 | 228.75 | 201.66 | 136.6 | 146.75 | 184.05 | Upgrade
|
| Gross Profit | 64.13 | 58.09 | 45.66 | 40.47 | 28.37 | 52.73 | Upgrade
|
| Selling, General & Admin | 54.91 | 51.1 | 42.84 | 29.82 | 34.26 | 39.78 | Upgrade
|
| Other Operating Expenses | 2.91 | 2.91 | 2.54 | - | - | - | Upgrade
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| Operating Expenses | 60.94 | 56.81 | 49.55 | 31.68 | 37.37 | 45.46 | Upgrade
|
| Operating Income | 3.18 | 1.28 | -3.88 | 8.8 | -9 | 7.27 | Upgrade
|
| Interest Expense | -7.45 | -7.01 | -8.26 | -5.18 | -4.64 | -4.7 | Upgrade
|
| Interest & Investment Income | 0.09 | 0.09 | 0.33 | 0.23 | 0.02 | 0 | Upgrade
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| Earnings From Equity Investments | 4.52 | 1.69 | 1.46 | 0.04 | -0.72 | -0.91 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.11 | 0.51 | -0.07 | 0.82 | 2.74 | -9.19 | Upgrade
|
| EBT Excluding Unusual Items | 0.23 | -3.44 | -10.43 | 4.71 | -11.6 | -7.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.18 | -0.5 | -0.4 | 0.4 | - | 5.6 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | -0.01 | -0.01 | 0.01 | 0.04 | Upgrade
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| Asset Writedown | - | - | -0.52 | -0.04 | -0.19 | -0.02 | Upgrade
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| Other Unusual Items | - | - | - | 8.33 | - | 4.53 | Upgrade
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| Pretax Income | 0.38 | -3.96 | -11.35 | 13.4 | -11.78 | 2.62 | Upgrade
|
| Income Tax Expense | 0.44 | 0.73 | 0.43 | 1.17 | -3.39 | -0.54 | Upgrade
|
| Earnings From Continuing Operations | -0.05 | -4.68 | -11.79 | 12.23 | -8.39 | 3.17 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 0 | 8.07 | Upgrade
|
| Net Income to Company | -0.05 | -4.68 | -11.79 | 12.23 | -8.39 | 11.23 | Upgrade
|
| Minority Interest in Earnings | -2.44 | -2.14 | -0.51 | -1.3 | 1.11 | -3.58 | Upgrade
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| Net Income | -2.49 | -6.82 | -12.3 | 10.93 | -7.28 | 7.66 | Upgrade
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| Net Income to Common | -2.49 | -6.82 | -12.3 | 10.93 | -7.28 | 7.66 | Upgrade
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| Net Income Growth | - | - | - | - | - | 471.34% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | -1.35% | -1.09% | -1.42% | 0.21% | 3.00% | -8.56% | Upgrade
|
| EPS (Basic) | -0.90 | -2.42 | -4.32 | 3.79 | -2.52 | 2.74 | Upgrade
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| EPS (Diluted) | -0.90 | -2.42 | -4.32 | 3.78 | -2.53 | 2.73 | Upgrade
|
| EPS Growth | - | - | - | - | - | 522.34% | Upgrade
|
| Free Cash Flow | -11.37 | 16.1 | 15.73 | -48.05 | -7.82 | -63.77 | Upgrade
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| Free Cash Flow Per Share | -4.08 | 5.72 | 5.53 | -16.64 | -2.71 | -22.79 | Upgrade
|
| Gross Margin | 22.57% | 20.25% | 18.46% | 22.86% | 16.20% | 22.27% | Upgrade
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| Operating Margin | 1.12% | 0.45% | -1.57% | 4.97% | -5.14% | 3.07% | Upgrade
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| Profit Margin | -0.88% | -2.38% | -4.97% | 6.17% | -4.16% | 3.23% | Upgrade
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| Free Cash Flow Margin | -4.00% | 5.61% | 6.36% | -27.14% | -4.47% | -26.93% | Upgrade
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| EBITDA | 6.3 | 4.08 | 0.28 | 10.66 | -5.89 | 12.98 | Upgrade
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| EBITDA Margin | 2.22% | 1.42% | 0.11% | 6.02% | -3.36% | 5.48% | Upgrade
|
| D&A For EBITDA | 3.12 | 2.8 | 4.16 | 1.86 | 3.11 | 5.71 | Upgrade
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| EBIT | 3.18 | 1.28 | -3.88 | 8.8 | -9 | 7.27 | Upgrade
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| EBIT Margin | 1.12% | 0.45% | -1.57% | 4.97% | -5.14% | 3.07% | Upgrade
|
| Effective Tax Rate | 114.06% | - | - | 8.73% | - | - | Upgrade
|
| Revenue as Reported | 284.09 | 286.83 | 247.32 | 177.08 | 175.12 | 236.79 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.