AIRS Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 47,608,000 | 46,793,000 | 55,703,000 | 45,813,000 | 40,704,000 | 38,892,000 | 49,654,000 | 39,544,000 | 37,556,000 | 34,651,000 | 34,967,000 | 26,141,000 | 22,843,000 | 17,837,000 |
| cost of revenue | 20,642,000 | 18,175,000 | 19,952,000 | 18,017,000 | 15,739,000 | 14,888,000 | 17,492,000 | 14,662,000 | 13,074,000 | 11,410,000 | 11,223,000 | 8,785,000 | 7,618,000 | 6,758,000 |
| gross profit | 26,966,000 | 28,618,000 | 35,751,000 | 27,796,000 | 24,965,000 | 24,004,000 | 32,162,000 | 24,882,000 | 24,482,000 | 23,241,000 | 23,744,000 | 17,356,000 | 15,225,000 | 11,079,000 |
| operating expenses | ||||||||||||||
| research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| sales, general and administrative | ||||||||||||||
| total operating expenses | 24,288,000 | 27,659,000 | 30,407,000 | 26,218,000 | 30,063,000 | 25,391,000 | 27,972,000 | 26,053,000 | 36,739,000 | 13,621,000 | 11,864,000 | 10,149,000 | 8,979,000 | 7,631,000 |
| operating income | 2,678,000 | 955,000 | 5,362,000 | 1,762,000 | -5,098,000 | -1,387,000 | 3,963,000 | -1,171,000 | -12,257,000 | 9,620,000 | 11,198,000 | 7,207,000 | 6,246,000 | 3,448,000 |
| net income | -4,574,000 | -1,667,000 | 1,776,000 | -14,000 | -7,192,000 | -7,377,000 | 583,000 | -693,000 | -8,243,000 | 6,121,000 | 10,027,000 | 6,621,000 | 4,235,000 | 2,423,000 |