Air Industries Group (AIRI) - Quarterly Income Statement

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AIRI
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3.005 (USD) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q1	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2
Revenue Numbers are in millions	12,555	13.572	14.061	13.469	12.293	13.205	12.549	13.89	13.278	14.008	12.062	15.42	14.354	15.453	13.712	14.494	13.662	8.494	13.447	13.33	13.997	13.368	13.878	11.109	11.043	15.817	12.242	-0.646	17.278	17.084	16.153	16.658	15.71	19.363	15.184	23.498	21.076	19.057	16.811	20.364	15.154	13.36	15.453	17.817	16.052	14.639	14.325	17.38	15.558	15.24	16.038	12.6	11.096	11.183	11.352	8.87	12.739	13.288	14.745	12.846	10.99	7.488	7.043	7.883	9.22	8.898	0	0	0	0	1.093	2.37	1.39	1.489	2.182	1.868	1.437	1.066	0.267	1.032	1.227	1.065	0.975	1.45	1.435	1.505	1.385	1.193	1.459	1.367	0.558	0.617	0.401
Cost of Revenue Numbers are in millions	10,614	11.095	12.317	11.319	11.065	11.035	10.669	13.18	11.036	11.586	9.984	11.581	12.34	12.85	11.915	12.433	12.006	7.88	11.266	11.616	11.034	11.177	11.604	10.646	9.683	13.506	10.239	2.265	15.121	14.165	13.451	18.911	13.713	15.208	12.363	18.661	16.898	15.16	12.442	17.221	11.597	10.007	11.408	13.602	12.309	11.009	10.678	13.062	11.724	11.804	12.767	10.14	9.037	8.683	9.365	7.419	9.249	9.704	9.227	9.254	8.617	6.239	6.788	6.362	7.467	7.386	0	0	0	0	0.477	0.941	0.7	0.64	0.743	0.767	0.553	0.451	0.473	0.4	0.327	0.312	0.568	0.379	0.458	0.499	0.47	0.271	0.311	0.402	0.174	0.231	0.198
Gross Profit Numbers are in millions	1,941	2.477	1.744	2.15	1.228	2.17	1.88	0.71	2.242	2.422	2.078	3.839	2.014	2.603	1.797	2.061	1.656	0.614	2.181	1.714	2.963	2.191	2.274	0.463	1.36	2.311	2.003	-2.911	2.157	2.919	2.702	-2.253	1.997	4.155	2.821	4.837	4.178	3.897	4.369	3.143	3.557	3.353	4.045	4.215	3.743	3.63	3.647	4.318	3.834	3.436	3.271	2.46	2.059	2.5	1.987	1.451	3.49	3.584	5.518	3.591	2.373	1.249	0.255	1.521	1.753	1.513	0	0	0	0	0.616	1.429	0.69	0.849	1.44	1.101	0.883	0.614	-0.206	0.632	0.901	0.753	0.408	1.071	0.977	1.006	0.915	0.922	1.148	0.965	0.384	0.386	0.203
Gross Profit Ratio Numbers are in millions	0.155	0.183	0.124	0.16	0.1	0.164	0.15	0.051	0.169	0.173	0.172	0.249	0.14	0.168	0.131	0.142	0.121	0.072	0.162	0.129	0.212	0.164	0.164	0.042	0.123	0.146	0.164	4.506	0.125	0.171	0.167	-0.135	0.127	0.215	0.186	0.206	0.198	0.204	0.26	0.154	0.235	0.251	0.262	0.237	0.233	0.248	0.255	0.248	0.246	0.225	0.204	0.195	0.186	0.224	0.175	0.164	0.274	0.27	0.374	0.28	0.216	0.167	0.036	0.193	0.19	0.17	0	0	0	0	0.563	0.603	0.496	0.57	0.66	0.589	0.615	0.576	-0.77	0.612	0.734	0.707	0.418	0.739	0.681	0.668	0.661	0.773	0.787	0.706	0.688	0.626	0.507
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.175	0.181	0.167	0.145	0.145	0	0.11	0.168	0.082	0.082	0.093	0.105	0.103	0.087	0.074	0.077	0.069	0.092	0.1	0.114	0.114	0.113	0.102	0.101	0.459	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	1.476	0	0	0	1.226	0	0	0	1.865	0	0	0	0	0	0	0	2.563	0	0	0	2.616	0	0	2.616	7.477	3.038	4.117	0.322	4.613	4.302	4.182	4.412	4.677	4.152	3.825	0	2.953	0	0	0	5.264	2.712	2.552	0	2.602	2.379	2.14	0	0	1.279	0	0	3.885	2.987	3.221	3.82	2.617	2.33	1.127	0.934	1.284	1.167	1.005	0.369	0.128	0.145	0.168	0.672	0.642	0.856	0.45	0.812	0.494	0.467	0.341	0.431	0.324	0.434	0.335	1.339	1.046	1.505	0.917	1.17	1.029	1.034	0.619	0	0.29	0.28
Selling & Marketing Expenses Numbers are in millions	0	0	0	0.087	0	0	0	0.162	0	0	0	0.135	0	0	0	0	0	0	0	0.134	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.197	0	0	0	0.098	0	0	0	0.064	0	0	0	0.082	0	0	0	0	0.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.374	0.586	0.688	0.474	0.379	0.554	0.334	0.162	-0.554	0.327	0.308	0.368	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	1.725	2.003	1.563	1.87	1.949	1.892	1.388	1.935	2.038	1.74	2	1.713	2.041	1.652	1.887	1.896	1.906	2.262	2.697	1.808	1.972	2.062	-2.616	0.298	2.173	2.616	7.477	3.038	4.117	0.322	4.613	4.302	4.182	4.412	4.677	4.152	3.825	3.903	3.051	2.997	3.096	2.816	5.264	2.712	2.552	2.469	2.684	2.379	2.14	0	1.58	1.425	0	0	3.885	2.987	3.221	3.82	2.617	2.33	1.127	0.934	1.284	1.167	1.005	0.369	0.128	0.145	0.168	1.046	1.228	1.544	0.924	1.19	1.048	0.801	0.504	-0.123	0.651	0.743	0.703	1.339	1.046	1.505	0.917	1.17	1.029	1.034	0.619	0.341	0.29	0.28
Other Expenses Numbers are in millions	1,874	0	0.015	0.042	0.013	0.013	0.016	1.53	2.073	2.172	1.871	1.996	1.837	0.132	0.118	0.067	0.122	0.136	0.105	0.503	0.1	0.038	0.031	0.103	0.088	0.073	0.016	1.076	0	0	0	0	4.302	0	0	-3.903	4.152	3.825	3.903	3.051	2.997	3.096	2.816	2.889	2,712	2,552	2.469	2.684	0	0	1.674	0	0	1.677	1.661	0	0	0	-25.2	0	0	0	0	0	0	0	0	0	0	0	0.009	0.009	0.007	0.006	0.005	0.004	0.005	0.007	0.008	0.008	0.008	0.008	0.006	0.008	0.009	0.008	0.006	0.011	0	0.009	0.086	0.008	0
Operating Expenses Numbers are in millions	1,874	1.892	2.003	1.563	2.024	2.098	2.038	1.53	2.073	2.172	1.871	1.996	1.837	2.163	1.77	1.887	1.896	1.906	2.262	2.422	1.808	1.972	2.337	1.601	1.975	2.901	2.616	1.076	3.038	4.117	0.322	4.613	4.302	4.182	4.412	4.677	4.152	3.825	3.903	3.051	2.997	3.096	2.816	2.889	2.712	2.552	2.469	2.684	2.379	2.14	1.674	1.58	1.425	1.677	1.661	3.885	2.987	3.221	-21.38	2.617	2.33	1.127	0.934	1.284	1.167	1.005	0.369	0.128	0.145	0.168	1.055	1.237	1.551	0.93	1.195	1.052	0.806	0.511	-0.115	0.659	0.75	0.71	1.345	1.054	1.514	0.926	1.176	1.04	1.034	0.629	0.427	0.298	0.28
Operating Income Numbers are in millions	0.067	0.752	-0.259	0.587	-0.796	0.072	-0.158	-0.496	0.169	0.25	0.295	1.843	0.265	0.44	0.027	0.174	-0.24	-1.292	-0.081	-0.983	1.155	0.219	-0.063	-5.128	-2.297	0.973	-0.689	-10.16	-0.881	-1.198	-0.519	-6.866	-2.305	-0.027	-1.591	0.062	0.026	0.072	0.466	-0.311	0.56	0.257	1.229	1.326	1.031	1.078	1.178	1.634	1.455	1.296	1.597	-0.15	0.634	0.845	-4.329	-2.434	0.503	0.363	26.897	0.974	0.042	0.122	-0.679	0.237	0.586	0.508	-0.131	-0.128	-0.145	-0.168	-0.44	0.192	-0.861	-0.081	0.244	0.048	0.077	0.103	-0.091	-0.026	0.151	0.042	-0.938	0.017	-0.537	0.08	-0.261	-0.118	0.114	0.337	-0.043	0.088	-0.077
Operating Income Ratio Numbers are in millions	0	0.055	-0.018	0.044	-0.065	0.005	-0.013	-0.036	0.013	0.018	0.024	0.12	0.018	0.028	0.002	0.012	-0.018	-0.152	-0.006	-0.074	0.083	0.016	-0.005	-0.462	-0.208	0.062	-0.056	15.728	-0.051	-0.07	-0.032	-0.412	-0.147	-0.001	-0.105	0.003	0.001	0.004	0.028	-0.015	0.037	0.019	0.08	0.074	0.064	0.074	0.082	0.094	0.094	0.085	0.1	-0.012	0.057	0.076	-0.381	-0.274	0.039	0.027	1.824	0.076	0.004	0.016	-0.096	0.03	0.064	0.057	0	0	0	0	-0.403	0.081	-0.619	-0.054	0.112	0.026	0.054	0.097	-0.339	-0.026	0.123	0.039	-0.962	0.012	-0.374	0.053	-0.188	-0.099	0.078	0.246	-0.077	0.142	-0.191
Total Other Income Expenses Net Numbers are in millions	-404.067	-0.454	-0.447	-0.406	-0.503	-0.467	-0.46	-0.079	-0.311	-0.257	-0.235	-0.237	-0.243	-0.201	-0.179	2.157	-0.237	-0.292	-0.275	-0.268	-0.735	-0.954	-0.932	-2.074	-0.745	0.834	-0.875	0.056	-2.032	-0.973	-0.635	-0.814	-1.062	-0.351	-0.495	-0.501	-0.415	-0.49	-0.338	-0.505	-0.261	-0.366	-0.304	0.08	-0.292	-0.422	-0.41	-0.43	-0.454	-0.614	-0.491	0.52	-1.274	-1.337	-0.922	-0.813	-0.516	-0.39	-25.883	-0.467	-0.28	-0.129	0.426	-0.291	-0.361	-0.272	0.131	0.34	-0.066	1.639	-0.001	-0.006	-0.008	-0.01	-0.021	0.264	-0.009	-0.011	0.034	-0.018	-0.012	-0.002	0.004	-0.006	-0.006	-0.007	-0.01	-0.012	0	0.013	0.007	0.004	-0
Income Before Tax Numbers are in millions	-404	0.298	-0.706	0.181	-1.299	-0.395	-0.618	-0.899	-0.142	-0.007	-0.028	1.606	-0.066	0.239	-0.152	2.331	-0.477	-1.584	-0.356	-1.251	0.42	-0.735	-0.995	-5.023	-1.36	0.185	-1.374	-9.894	-2.851	-2.171	-1.154	-7.68	-3.367	-0.378	-2.086	-0.439	-0.389	-0.418	0.128	-0.816	0.299	-0.109	0.925	1.406	0.739	0.656	0.768	1.204	1.001	0.682	1.106	0.37	-0.64	-0.492	-5.251	-3.247	-0.013	-0.027	1.014	0.469	-0.237	-0.007	-0.253	-0.054	0.224	0.236	0	-0.128	-0.145	1.471	-0.441	0.186	-0.869	-0.091	0.223	0.313	0.068	0.092	-0.057	-0.095	0.139	0.04	-0.934	0.011	-0.543	0.074	-0.271	-0.13	0.114	0.35	-0.035	0.092	-0.077
Income Before Tax Ratio Numbers are in millions	-0.032	0.022	-0.05	0.013	-0.106	-0.03	-0.049	-0.065	-0.011	-0	-0.002	0.104	-0.005	0.015	-0.011	0.161	-0.035	-0.186	-0.026	-0.094	0.03	-0.055	-0.072	-0.452	-0.123	0.012	-0.112	15.316	-0.165	-0.127	-0.071	-0.461	-0.214	-0.02	-0.137	-0.019	-0.018	-0.022	0.008	-0.04	0.02	-0.008	0.06	0.079	0.046	0.045	0.054	0.069	0.064	0.045	0.069	0.029	-0.058	-0.044	-0.463	-0.366	-0.001	-0.002	0.069	0.037	-0.022	-0.001	-0.036	-0.007	0.024	0.026	0	0	0	0	-0.403	0.078	-0.625	-0.061	0.102	0.167	0.048	0.087	-0.213	-0.092	0.113	0.038	-0.957	0.008	-0.378	0.049	-0.196	-0.109	0.078	0.256	-0.063	0.149	-0.191
Income Tax Expense Numbers are in millions	0	0	0.646	-1.514	0.529	0.493	0.492	0.403	0.311	0.257	0.323	0.237	0.331	0.201	0.297	0.002	0.359	0.292	-1.414	0.015	0.022	0.954	0.891	0.001	0.833	0.788	0.002	-0.027	0.029	-0.199	3.534	4.214	-1.32	-0.126	-0.656	0.233	-0.726	0.183	0.024	-0.146	-0.081	-0.725	0.584	0.706	-1.795	0.43	0.489	0.411	0.387	0.363	0.286	-0.52	-0.08	-0.086	-0.078	-0.659	0.007	-0.014	0.422	0.047	0.078	0.065	0.327	-0.021	0.085	0.099	1.818	-0	-0	-1.639	-0.009	-0.009	-0.007	-0.006	-0.005	-0.004	-0.005	-0.007	-0.008	-0.008	-0.008	-0.008	0.051	-0.008	-0.075	0.032	-0.057	0.012	-0.065	0.103	-0.006	-0.008	0
Net Income Numbers are in millions	-404	0.298	-0.706	0.181	-1.299	-0.395	-0.618	-1.302	-0.453	-0.264	-0.351	1.606	-0.397	0.239	-0.152	2.099	-0.477	-1.584	1.058	-1.261	0.187	-0.735	-0.923	-6.579	-3.13	0.185	-1.468	-16.545	-2.88	-1.972	-1.154	-11.894	-2.047	-0.252	-1.43	-0.672	0.337	-0.601	0.104	-0.67	0.38	0.616	0.341	0.7	2.534	0.226	0.279	0.793	0.614	0.319	0.82	0.89	-0.723	-0.37	-7.649	-8.862	-0.02	-0.013	0.592	0.423	-0.315	-0.071	-0.58	-0.032	0.14	0.136	-1.949	-0.128	-0.145	1.471	-0.441	0.186	-0.869	-0.091	0.223	0.313	0.068	0.092	-0.057	-0.095	0.139	0.04	-0.984	0.011	-0.468	0.042	-0.214	-0.142	0.18	0.247	-0.035	0.092	-0.077
Net Income Ratio Numbers are in millions	-0.032	0.022	-0.05	0.013	-0.106	-0.03	-0.049	-0.094	-0.034	-0.019	-0.029	0.104	-0.028	0.015	-0.011	0.145	-0.035	-0.186	0.079	-0.095	0.013	-0.055	-0.067	-0.592	-0.283	0.012	-0.12	25.611	-0.167	-0.115	-0.071	-0.714	-0.13	-0.013	-0.094	-0.029	0.016	-0.032	0.006	-0.033	0.025	0.046	0.022	0.039	0.158	0.015	0.019	0.046	0.039	0.021	0.051	0.071	-0.065	-0.033	-0.674	-0.999	-0.002	-0.001	0.04	0.033	-0.029	-0.01	-0.082	-0.004	0.015	0.015	0	0	0	0	-0.403	0.078	-0.625	-0.061	0.102	0.167	0.048	0.087	-0.213	-0.092	0.113	0.038	-1.009	0.008	-0.326	0.028	-0.155	-0.119	0.123	0.181	-0.063	0.149	-0.191
EPS Numbers are in millions	-121.01	0.09	-0.21	0.06	-0.4	-0.12	-0.19	-0.4	-0.14	-0.082	-0.11	0.25	-0.12	0.1	-0.048	0.66	-0.16	-0.52	0.4	-0.42	0.14	-0.26	-0.32	-2.3	-1.21	0.1	-0.58	-6.34	-2.15	-2.58	-1.51	-15.78	-2.69	-0.33	-1.9	-0.89	0.4	-0.8	0.1	-0.93	0.5	1	0.6	1.14	4.4	0.4	0.5	1.36	1.1	0.9	2.3	2.49	-40.41	-20.69	-427.77	-499.04	-1.15	-0.75	34.21	40	-19.22	-4.86	-40.54	-3.1	37.92	37.05	-529.52	-137.11	-159.15	1,616.94	-0.55	242.37	-1,132.92	-118.31	0.29	239.68	94.07	126.9	-0.078	-130.45	190.9	55.71	-1.35	15.48	-648.24	57.42	-0.3	-99.37	149.89	173.28	-0.052	76.01	-63.3
EPS Diluted Numbers are in millions	-121.01	0.09	-0.21	0.055	-0.4	-0.12	-0.19	-0.4	-0.14	-0.082	-0.11	0.25	-0.12	0.1	-0.048	0.66	-0.16	-0.52	0.3	-0.35	0.14	-0.26	-0.32	-2.3	-1.17	0.1	-0.56	-6.34	-2.14	-2.58	-1.51	-15.55	-2.69	-0.33	-1.89	-0.89	0.4	-0.8	0.1	-0.89	0.5	0.9	0.6	1.14	4.3	0.4	0.5	1.36	1.1	0.8	2.3	2.49	-40.41	-20.69	-427.77	-499.04	-1.15	-0.75	34.21	40	-19.22	-4.86	-39.46	-3.1	37.92	37.05	-529.38	-137.11	-159.15	1,616.94	-0.55	242.37	-1,132.92	-118.31	0.29	239.68	94.07	126.9	-0.078	-130.45	190.9	55.71	-1.35	15.48	-648.24	57.42	-0.28	-94.78	99.93	165.28	-0.047	76.01	-63.3
EBITDA Numbers are in millions	0.809	1.247	0.445	1.086	-0.015	0.856	0.621	0.262	0.917	1.059	1.091	2.541	1.077	1.398	0.976	3.421	0.563	-0.329	0.802	0.555	1.155	0.219	0.758	-2.611	-0.007	0.106	0.163	-9.421	-0.231	-0.218	0.513	-6.087	-1.187	1.261	-0.367	0.91	1.618	1.294	1.492	1.067	1.362	1.164	2.072	2.112	1.762	1.738	1.847	2.856	2.184	1.697	1.995	-0.6	1.357	1.49	-3.561	-1.959	1.092	0.974	27.53	1.226	0.252	0.319	-0.461	0.389	0.757	0.681	-0.131	0.494	0.343	-0.168	-0.431	0.201	-0.854	-0.075	0.249	-0.076	0.082	0.111	-0.083	-0.07	0.158	0.05	-0.932	0.025	-0.528	0.089	-0.255	-0.107	0.114	0.346	-0.037	0.096	-0.077
EBITDA Ratio Numbers are in millions	0	0.092	0.031	0.082	-0.001	0.065	0.049	0.019	0.069	0.076	0.09	0.177	0.075	0.09	0.071	0.236	0.041	-0.039	0.06	0.042	0.143	0.087	0.055	-0.073	0.062	0.011	0.013	5.026	-0.014	-0.012	0.032	-0.361	-0.065	0.064	-0.024	0.029	0.077	0.068	0.089	0.052	0.09	0.087	0.134	0.117	0.11	0.121	0.131	0.165	0.094	0.111	0.124	-0.048	0.122	0.138	-0.716	-0.222	0.085	0.073	1.867	0.098	0.023	0.042	-0.135	0.049	0.082	0.071	0	0	0	0	-0.394	0.085	-0.614	-0.05	0.118	-0.121	0.057	0.104	-0.311	0.031	0.129	0.047	-0.956	0.017	-0.368	0.059	-0.184	-0.09	0.078	0.253	-0.067	0.155	-0.191

Air Industries Group

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