Air T, Inc.
Rachunek Zysków i Strat
| index |
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18 |
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21 |
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23 |
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25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
| Rok finansowy |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
2025 |
2025 |
| Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
| Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
| Przychód (mln) |
31 |
25 |
22 |
45 |
47 |
35 |
30 |
39 |
36 |
44 |
48 |
49 |
45 |
53 |
61 |
49 |
64 |
76 |
56 |
51 |
73 |
66 |
37 |
36 |
56 |
47 |
37 |
43 |
45 |
51 |
51 |
61 |
61 |
74 |
71 |
79 |
64 |
73 |
66 |
17 |
78 |
66 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
50.9% |
39.0% |
36.4% |
-13.73% |
-23.27% |
26.3% |
56.4% |
26.8% |
24.4% |
22.4% |
27.6% |
1.0% |
43.0% |
42.2% |
-8.48% |
2.7% |
15.2% |
-13.68% |
-33.63% |
-29.77% |
-23.85% |
-28.77% |
-0.01% |
21.4% |
-18.61% |
10.1% |
37.6% |
40.4% |
35.1% |
44.6% |
40.4% |
30.1% |
3.8% |
-2.28% |
-7.03% |
-78.31% |
22.2% |
-8.76% |
| Marża brutto |
16.2% |
9.5% |
12.3% |
20.5% |
18.5% |
12.7% |
-2.41% |
16.6% |
18.8% |
17.8% |
18.9% |
15.9% |
17.6% |
16.9% |
18.4% |
15.1% |
18.6% |
21.0% |
21.8% |
19.3% |
18.0% |
20.2% |
19.6% |
15.2% |
16.8% |
20.6% |
22.2% |
21.6% |
20.2% |
24.6% |
24.8% |
20.3% |
20.0% |
15.6% |
18.8% |
17.9% |
19.2% |
22.9% |
21.1% |
-126.06% |
21.8% |
14.6% |
| Koszty i Wydatki (mln) |
30 |
26 |
23 |
39 |
43 |
37 |
38 |
38 |
34 |
42 |
45 |
48 |
44 |
52 |
58 |
51 |
62 |
70 |
54 |
50 |
70 |
64 |
37 |
39 |
55 |
47 |
37 |
43 |
45 |
43 |
50 |
59 |
61 |
74 |
71 |
78 |
65 |
70 |
67 |
53 |
76 |
70 |
| EBIT (mln) |
2 |
-1 |
-1 |
6 |
4 |
-2 |
-7 |
1 |
2 |
1 |
2 |
0 |
1 |
1 |
3 |
-2 |
1 |
6 |
1 |
0 |
4 |
2 |
-0 |
-4 |
1 |
-6 |
-0 |
1 |
0 |
8 |
1 |
2 |
3 |
0 |
1 |
1 |
-2 |
1 |
-1 |
4 |
2 |
-3 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
81.7% |
63.0% |
574.2% |
-81.44% |
-57.86% |
156.7% |
131.3% |
-53.45% |
-66.35% |
-23.33% |
17.7% |
-440.58% |
165.5% |
458.5% |
-53.46% |
128.8% |
152.6% |
-62.70% |
-121.95% |
-890.56% |
-71.14% |
-400.43% |
-98.50% |
119.1% |
-97.66% |
227.6% |
20950.0% |
123.7% |
11076.0% |
-98.48% |
-21.10% |
-51.68% |
-157.55% |
1091.0% |
-187.69% |
412.4% |
212.9% |
-322.23% |
| EBIT (%) |
6.9% |
-5.70% |
-4.69% |
12.3% |
8.3% |
-6.69% |
-23.20% |
2.7% |
4.6% |
3.0% |
4.6% |
1.0% |
1.2% |
1.9% |
4.3% |
-3.28% |
2.3% |
7.4% |
2.2% |
0.9% |
5.0% |
3.2% |
-0.72% |
-10.35% |
1.9% |
-13.47% |
-0.01% |
1.6% |
0.1% |
15.6% |
1.6% |
2.6% |
4.6% |
0.2% |
0.9% |
1.0% |
-2.52% |
2.0% |
-0.87% |
22.8% |
2.3% |
-4.87% |
| Przychody fiansowe (mln) |
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 |
2 |
2 |
2 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
3 |
2 |
| Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| EBITDA (mln) |
2 |
-1 |
-1 |
6 |
4 |
-1 |
-5 |
2 |
2 |
2 |
2 |
2 |
1 |
3 |
6 |
1 |
2 |
8 |
3 |
1 |
3 |
1 |
1 |
-3 |
4 |
-6 |
2 |
10 |
0 |
8 |
2 |
1 |
3 |
-7 |
3 |
1 |
0 |
1 |
3 |
6 |
3 |
-4 |
| EBITDA(%) |
5.1% |
-7.66% |
-3.85% |
12.8% |
8.7% |
-4.70% |
-16.67% |
3.6% |
5.8% |
4.0% |
5.4% |
3.3% |
3.3% |
4.7% |
6.7% |
0.8% |
6.0% |
10.0% |
5.3% |
3.2% |
6.1% |
2.2% |
1.4% |
-5.65% |
6.3% |
0.5% |
4.4% |
2.8% |
1.2% |
17.8% |
4.1% |
4.3% |
6.3% |
-0.03% |
3.8% |
1.8% |
0.9% |
2.8% |
4.2% |
37.4% |
3.8% |
-6.39% |
| NOPLAT (mln) |
2 |
-1 |
-1 |
5 |
4 |
-2 |
-8 |
1 |
2 |
1 |
2 |
1 |
-1 |
1 |
4 |
-2 |
-2 |
5 |
4 |
-2 |
1 |
0 |
-1 |
-5 |
1 |
-7 |
0 |
8 |
-1 |
7 |
-1 |
-2 |
-0 |
-9 |
0 |
-1 |
-2 |
-1 |
0 |
3 |
-1 |
-7 |
| Podatek (mln) |
1 |
-1 |
-0 |
2 |
1 |
-0 |
-0 |
0 |
0 |
1 |
0 |
0 |
-0 |
-0 |
0 |
-0 |
0 |
1 |
-0 |
-0 |
1 |
-0 |
-0 |
-2 |
-0 |
-1 |
-0 |
0 |
-0 |
1 |
0 |
-1 |
-0 |
1 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
| Zysk Netto (mln) |
1 |
-1 |
-1 |
4 |
3 |
-1 |
-4 |
1 |
1 |
-1 |
1 |
0 |
-1 |
2 |
3 |
-1 |
-3 |
3 |
2 |
6 |
-0 |
1 |
-1 |
-3 |
2 |
-6 |
0 |
8 |
-1 |
4 |
-1 |
-1 |
0 |
-10 |
-1 |
-2 |
-3 |
-2 |
-0 |
3 |
-1 |
-7 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
105.1% |
26.9% |
399.5% |
-71.84% |
-71.19% |
34.6% |
126.3% |
-60.54% |
-178.49% |
206.6% |
192.1% |
-413.30% |
304.0% |
63.4% |
-36.99% |
532.6% |
-84.16% |
-76.92% |
-147.18% |
-151.09% |
587.9% |
-1054.93% |
134.4% |
358.7% |
-160.15% |
177.4% |
-595.85% |
-117.68% |
108.6% |
-324.48% |
-62.94% |
20.4% |
-2858.33% |
-82.57% |
-36.91% |
256.6% |
-56.46% |
313.4% |
| Zysk netto (%) |
4.7% |
-3.44% |
-3.29% |
8.5% |
6.4% |
-3.14% |
-12.06% |
2.8% |
2.4% |
-3.35% |
2.0% |
0.9% |
-1.51% |
2.9% |
4.6% |
-2.68% |
-4.27% |
3.4% |
3.2% |
11.3% |
-0.59% |
0.9% |
-2.27% |
-8.20% |
3.8% |
-12.02% |
0.8% |
17.5% |
-2.78% |
8.4% |
-2.82% |
-2.20% |
0.2% |
-13.12% |
-0.74% |
-2.04% |
-4.67% |
-2.34% |
-0.50% |
14.7% |
-1.67% |
-10.60% |
| EPS |
0.41 |
-0.24 |
-0.21 |
1.07 |
0.83 |
-0.31 |
-1.03 |
0.35 |
0.28 |
-0.48 |
0.32 |
0.14 |
-0.22 |
0.51 |
0.92 |
-0.43 |
-0.89 |
1.13 |
0.79 |
1.89 |
-0.14 |
0.2 |
-0.29 |
-1.01 |
0.73 |
-1.95 |
0.1 |
2.62 |
-0.44 |
1.5 |
-0.5 |
-0.47 |
0.0384 |
-3.46 |
-0.19 |
-0.57 |
-1.06 |
-0.61 |
-0.12 |
0.91 |
-0.47 |
-2.6 |
| EPS (rozwodnione) |
0.41 |
-0.24 |
-0.21 |
1.06 |
0.83 |
-0.31 |
-1.03 |
0.35 |
0.28 |
-0.48 |
0.32 |
0.14 |
-0.22 |
0.51 |
0.92 |
-0.43 |
-0.89 |
1.13 |
0.79 |
1.89 |
-0.14 |
0.2 |
-0.29 |
-1.01 |
0.73 |
-1.94 |
0.1 |
2.6 |
-0.44 |
1.5 |
-0.5 |
-0.47 |
0.0381 |
-3.43 |
-0.19 |
-0.57 |
-1.06 |
-0.61 |
-0.12 |
0.91 |
-0.47 |
-2.6 |
| Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |