Air industries group (AIRI)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12
Net Sales

54,142

54,573

52,158

48,894

46,499

44,530

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Sales

-

-

-

-

-

-

-

-

-

-

-

-

48,811

51,321

73,755

79,121

78,815

80,442

77,308

71,386

65,689

64,331

61,784

62,682

63,961

62,833

62,395

61,901

62,502

64,215

0

0

0

Cost of Sales

45,093

45,431

44,151

42,483

40,755

39,085

37,491

40,258

44,974

45,002

42,028

43,608

44,651

47,052

59,945

63,130

63,082

63,161

61,721

56,420

51,267

50,233

46,614

47,326

48,328

47,598

47,058

46,473

47,268

49,357

0

0

0

Gross Profit

9,049

9,142

8,007

6,411

5,744

5,445

2,545

2,735

4,130

4,867

2,484

2,924

4,160

4,269

13,810

15,991

15,733

17,281

15,587

14,966

14,422

14,098

15,170

15,356

15,633

15,235

15,337

15,428

15,234

14,858

0

0

0

Operating Expenses

8,739

8,539

7,327

7,702

7,903

8,315

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on abandonment of Leases

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Expenses

-

-

-

-

-

-

-

-

-

-

-

-

12,533

14,404

17,573

17,423

17,066

16,557

14,931

13,776

13,047

11,960

11,770

11,485

10,941

10,594

10,414

10,081

9,669

8,874

0

0

0

Loss from Operations

310

328

-1,638

-3,609

-4,477

-4,913

-12,745

-12,879

-13,428

-12,758

-8,189

-9,544

-8,373

-10,135

-3,861

-1,530

-1,431

626

253

787

972

1,735

3,372

3,843

4,664

4,613

4,923

5,347

5,565

5,984

0

0

0

Interest and Financing Costs

2,980

3,561

4,110

4,105

3,973

3,916

2,211

3,246

3,261

3,378

4,362

3,391

2,888

2,500

2,288

1,845

2,017

1,858

1,769

1,578

1,338

1,295

1,148

1,169

1,258

1,340

1,481

1,652

1,731

1,843

0

0

0

Interest Expense - Related Parties

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on Extinguishment of Debt

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on Sale of Subsidiary

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Income, Net

746

672

272

260

293

278

269

183

177

-22

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Income, Net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

21

-16

-132

-141

297

287

320

296

-73

-64

-177

-146

0

0

0

Loss before Benefit from Income Taxes

-1,922

-2,561

-5,606

-7,584

-8,287

-8,551

-14,987

-16,342

-17,075

-16,270

0

0

0

-

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Benefit from Income Taxes

0

-

0

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss before Income Taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-807

-498

299

2,521

2,961

3,726

3,569

3,369

3,631

3,657

3,995

0

0

0

Provision for Income Taxes

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

-

966

0

0

-

0

-

-1,243

-170

-465

1,717

1,650

1,447

0

0

0

Income (Loss) from Continuing Operations

0

-

0

-

0

-

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from Discontinued Operations, net of taxes
Loss on Sale of Subsidiary

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from Discontinued Operations, net of tax

-

-134

-2,081

-3,442

-1,819

-2,100

0

0

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss)

-751

-2,732

-8,050

-11,367

-10,447

-10,992

-20,958

-20,708

-22,865

-22,551

-17,900

-17,067

-15,347

-15,623

-4,401

-2,017

-2,366

-832

-830

-787

430

667

2,037

4,191

3,801

3,739

3,834

1,914

2,007

2,548

0

0

0

Less: Cumulative preferred stock dividends

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: Cumulative preferred stock dividends

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Loss attributable to common stockholders

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) per share - Basic
Continuing operations

0.04

-0.04

0.01

-0.03

-0.03

-0.15

-0.06

-0.06

-0.05

-

-0.22

-

-0.06

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations

-

0.01

-0.01

0.00

0.00

-0.08

-0.06

0.06

-0.01

-

0.00

-

-0.09

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) per share - Diluted
Continuing operations

0.03

-0.04

0.01

-0.03

-0.03

-0.15

-0.06

-0.06

-0.05

-

-0.22

-

-0.06

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations

-

0.01

-0.01

0.00

0.00

-0.08

-0.06

0.06

-0.01

-

0.00

-

-0.09

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average shares outstanding - Basic and Diluted - continuing operations

-

-

-

28,770

-

-

-

26,013

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average shares outstanding - Basic - discontinued operations

-

-

-

28,770

-

-

-

26,013

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average shares outstanding - Diluted - discontinued operations

-

-

-

28,770

-

-

-

26,079

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (loss) per Share - Basic

-

-

-

-

-

-

-

-

-

-

-

-0.36

-

-

-0.30

-0.04

-0.19

-0.08

0.04

-0.08

0.01

-0.11

0.05

0.10

0.06

0.12

0.44

0.04

0.05

0.11

0.11

0.09

0.23

Net Income (loss) per Share

-

-

-

-

-

-

-

-

-

-

-

-0.36

-

-

-0.30

-0.04

-0.19

-0.08

0.04

-0.08

0.01

-0.10

0.05

0.09

0.06

0.11

0.43

0.04

0.05

0.12

0.11

0.08

0.23

Weighted average shares outstanding - basic

30,380

-

28,909

-

28,601

-

26,768

-

26,116

24,159

13,463

7,650

7,650

7,534

7,610

7,587

7,584

7,559

7,559

7,557

7,236

7,134

7,092

6,276

5,863

5,822

5,711

5,711

5,711

5,733

5,706

3,703

3,579

Weighted average shares outstanding - diluted

36,521

-

29,040

-

28,601

-

26,768

-

26,116

24,159

13,463

7,650

7,650

7,534

7,610

7,587

7,584

7,147

7,686

7,557

7,521

7,550

7,388

6,597

6,125

6,278

5,854

5,789

5,809

5,883

5,790

3,783

3,579

Weighted average shares outstanding - Basic and Diluted - discontinued operations

-

-

28,909

-

-

-

26,768

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-