AIRI
Income statement / Annual
Last year (2024), Air Industries Group's total revenue was $55.11 M,
an increase of 6.97% from the previous year.
In 2024, Air Industries Group's net income was -$1.37 M.
See Air Industries Group,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$55.11 M |
$51.52 M |
$53.24 M |
$58.94 M |
$50.10 M |
$54.57 M |
$46.31 M |
$49.87 M |
$66.92 M |
$80.44 M |
| Cost of Revenue |
$46.18 M
|
$44.09 M
|
$45.79 M
|
$48.69 M
|
$43.59 M
|
$45.43 M
|
$40.90 M
|
$45.00 M
|
$60.20 M
|
$63.16 M
|
| Gross Profit |
$8.93 M
|
$7.43 M
|
$7.45 M
|
$10.25 M
|
$6.51 M
|
$9.14 M
|
$5.41 M
|
$4.87 M
|
$6.72 M
|
$17.28 M
|
| Gross Profit Ratio |
0.16
|
0.14
|
0.14
|
0.17
|
0.13
|
0.17
|
0.12
|
0.1
|
0.1
|
0.21
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$668,000.00
|
$423,000.00
|
$362,000.00
|
$341,000.00
|
| General & Administrative Expenses |
$0.00
|
$7.64 M
|
$6.94 M
|
$7.14 M
|
$7.86 M
|
$8.41 M
|
$8.16 M
|
$11.23 M
|
$17.51 M
|
$16.56 M
|
| Selling & Marketing Expenses |
$0.00
|
$87,000.00
|
$162,000.00
|
$135,000.00
|
$91,000.00
|
$134,000.00
|
$151,000.00
|
$196,000.00
|
$180,000.00
|
$197,000.00
|
| Selling, General & Administrative Expenses |
$0.00
|
$7.72 M
|
$7.10 M
|
$7.27 M
|
$7.95 M
|
$8.54 M
|
$8.32 M
|
$11.43 M
|
$17.51 M
|
$16.56 M
|
| Other Expenses |
$8.47 M
|
$0.00
|
$7.65 M
|
$7.77 M
|
$7.95 M
|
$8.54 M
|
$8.84 M
|
$11.45 M
|
$0.00
|
$0.00
|
| Operating Expenses |
$8.47 M
|
$7.72 M
|
$7.65 M
|
$7.77 M
|
$7.95 M
|
$8.54 M
|
$8.84 M
|
$11.45 M
|
$17.51 M
|
$16.56 M
|
| Cost And Expenses |
$54.65 M
|
$51.81 M
|
$53.43 M
|
$56.45 M
|
$51.54 M
|
$53.97 M
|
$49.73 M
|
$56.45 M
|
$77.70 M
|
$79.72 M
|
| Interest Income |
$0.00
|
$0.00
|
$1.34 M
|
$1.27 M
|
$1.49 M
|
$3.56 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$1.89 M
|
$1.92 M
|
$1.34 M
|
$1.27 M
|
$1.49 M
|
$3.56 M
|
$3.92 M
|
$3.38 M
|
$2.60 M
|
$1.86 M
|
| Depreciation & Amortization |
$2.92 M
|
$2.96 M
|
$3.07 M
|
$3.30 M
|
$3.05 M
|
$3.47 M
|
$2.88 M
|
$3.64 M
|
$4.17 M
|
$4.35 M
|
| EBITDA |
$3.45 M |
$2.75 M |
$3.33 M |
$6.19 M |
$4.46 M |
$4.47 M |
-$1.76 M |
-$9.25 M |
-$6.10 M |
$5.08 M |
| EBITDA Ratio |
0.06
|
0.05
|
0.06
|
0.1
|
0.09
|
0.08
|
-0.04
|
-0.19
|
-0.09
|
0.06
|
| Operating Income Ratio |
0.01
|
-0.01
|
-0
|
0.04
|
-0.02
|
0.02
|
-0.07
|
-0.13
|
-0.16
|
0.01
|
| Total Other Income/Expenses Net |
-$1.83 M
|
-$1.84 M
|
-$882,000.00
|
-$860,000.00
|
$1.35 M
|
-$2.89 M
|
-$3.64 M
|
-$3.51 M
|
-$2.63 M
|
-$1.74 M
|
| Income Before Tax |
-$1.37 M
|
-$2.13 M
|
-$1.08 M
|
$1.63 M
|
-$86,000.00
|
-$2.56 M
|
-$9.61 M
|
-$16.07 M
|
-$13.51 M
|
-$1.12 M
|
| Income Before Tax Ratio |
-0.02
|
-0.04
|
-0.02
|
0.03
|
-0
|
-0.05
|
-0.21
|
-0.32
|
-0.2
|
-0.01
|
| Income Tax Expense |
$0.00
|
$0.00
|
-$317,000.00
|
$1.67 M
|
-$1.41 M
|
$37,000.00
|
$3,000.00
|
-$197,000.00
|
$2.11 M
|
-$286,000.00
|
| Net Income |
-$1.37 M
|
-$2.13 M
|
-$759,000.00
|
-$43,000.00
|
$1.10 M
|
-$2.60 M
|
-$9.61 M
|
-$15.87 M
|
-$15.62 M
|
-$832,000.00
|
| Net Income Ratio |
-0.02
|
-0.04
|
-0.01
|
-0
|
0.02
|
-0.05
|
-0.21
|
-0.32
|
-0.23
|
-0.01
|
| EPS |
-0.41 |
-0.65 |
-0.24 |
-0.0134 |
0.36 |
-0.9 |
-3.6 |
-12 |
-20.61 |
-1.11 |
| EPS Diluted |
-0.41 |
-0.65 |
-0.24 |
-0.0118 |
0.3 |
-0.9 |
-3.57 |
-12 |
-20.61 |
-1.11 |
| Weighted Average Shares Out |
$3.34 M
|
$3.28 M
|
$3.23 M
|
$3.20 M
|
$3.07 M
|
$2.89 M
|
$2.67 M
|
$1.32 M
|
$757,941.00
|
$747,822.00
|
| Weighted Average Shares Out Diluted |
$3.34 M
|
$3.28 M
|
$3.23 M
|
$3.64 M
|
$3.67 M
|
$2.89 M
|
$2.69 M
|
$1.32 M
|
$757,941.00
|
$747,822.00
|
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