AIRI

Value 20202021202220232024 TTM Total revenue 50.1 M58.94 M53.24 M51.52 M55.11 M 50.02 M Gross profit 6.51 M10.25 M7.45 M7.43 M8.93 M 8.8 M Operating expenses 7.95 M7.77 M7.65 M7.72 M8.47 M 9.32 M Selling/general/admin expenses ——183 K—— — Research & development ————— — Operating income 1.44 M2.49 M-194 K-295 K459 K -523 K Non-Operating Income, Total 430 K405 K139 K122 K68 K 346 K Interest expense, net of interest capitalized 126 K150 K487 K1.45 M1.42 M 1.44 M Non-Operating Income, excl. Interest Expenses 304 K255 K-348 K-1.41 M-1.35 M -1.1 M Unusual income/expense ———84 K— — Pretax income 86 K1.63 M-1.08 M-2.13 M-1.37 M -2.01 M Equity in earnings ————— — Taxes 1.41 M0000 0 Non-controlling/minority interest ————— — After tax other income/expense ——94 K0— — Net income before discontinued operations 866 K1.63 M-1.08 M-2.13 M-1.37 M -2.01 M Discontinued operations 230 K0——— — Net income 1.1 M1.63 M-1.08 M-2.13 M-1.37 M -2.01 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 2.47 M2.27 M-1.08 M-2.13 M-1.37 M -2.01 M Basic earnings per share (Basic EPS) 0.50.5-0.33-0.65-0.41 -0.56 Diluted earnings per share (Diluted EPS) 0.60.5-0.33-0.65-0.41 -0.55 Average basic shares outstanding 3.07 M3.2 M3.23 M3.28 M3.34 M 14.85 M Diluted shares outstanding 3.67 M3.64 M3.23 M3.28 M3.34 M 14.85 M EBITDA 1.26 M5.44 M2.38 M2.06 M2.53 M 958 K EBIT -1.44 M2.49 M-1.04 M-358 K459 K -523 K Cost of revenue 43.59 M48.69 M46.64 M44.15 M46.18 M 41.23 M Other cost of goods sold 10 K10 K10 K10 K10 K — Depreciation & amortization (cash flow) 2.7 M2.95 M3.43 M2.42 M2.07 M 1.5 M