Surf Air Mobility Inc. (SRFM) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 25.61M | 26.45M | 29.17M | 27.43M | 23.51M | 28.05M | 28.39M | 32.37M | 30.62M | 26.84M | 21.97M | 6.2M |
| Revenue Growth % | 8.96% | -5.71% | 2.77% | -15.25% | -23.24% | 4.52% | 29.22% | 422.45% | 456.09% | -68.88% | - | 38.34% |
| Cost of Goods Sold | 28.5M | 25.95M | 27.66M | 24.06M | 24.71M | 28.4M | 27.5M | 29.79M | 30.47M | 27.61M | 21.97M | 7.31M |
| COGS % of Revenue | 111.26% | 98.12% | 94.82% | 87.7% | 105.11% | 101.25% | 96.86% | 92.04% | 99.49% | 102.88% | 100% | 118% |
| Gross Profit | -2.88M | 498K | 1.51M | 3.37M | -1.2M | -351K | 890K | 2.58M | 157K | -773K | 1K | -1.11M |
| Gross Margin % | -11.26% | 1.88% | 5.18% | 12.3% | -5.11% | -1.25% | 3.14% | 7.96% | 0.51% | -2.88% | 0% | -18% |
| Gross Profit Growth % | -140.42% | 241.88% | 69.66% | 30.99% | -864.33% | 54.59% | 88900% | 330.94% | 111.21% | -107.68% | - | 35.47% |
| Operating Expenses | 10.47M | 26.37M | 18.01M | 19.3M | 17.37M | -8.46M | 9.53M | 27.83M | 34.63M | 107.77M | 63.02M | 12.04M |
| OpEx % of Revenue | 40.88% | 99.72% | 61.74% | 70.37% | 73.88% | -30.16% | 33.57% | 85.99% | 113.07% | 401.58% | 286.9% | 194.33% |
| Selling, General & Admin | 8.03M | 21.53M | 13.26M | 14.13M | 12.54M | -14.12M | 1.7M | 22.17M | 27.62M | 29M | 60.15M | 11.22M |
| SG&A % of Revenue | 31.33% | 81.42% | 45.45% | 51.51% | 53.34% | -50.35% | 5.98% | 68.51% | 90.18% | 108.08% | 273.81% | 181.16% |
| Research & Development | 2.44M | 2.56M | 2.33M | 2.73M | 2.68M | 5.66M | 5.71M | 5.66M | 7.01M | 16.34M | 2.88M | 816K |
| R&D % of Revenue | 9.55% | 9.67% | 7.98% | 9.97% | 11.4% | 20.19% | 20.12% | 17.48% | 22.89% | 60.9% | 13.1% | 13.17% |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 0 | 0 | 1000K | 0 | 0 |
| Operating Income | -13.36M | -25.88M | -16.5M | -15.93M | -18.57M | 8.11M | -8.64M | -25.26M | -34.47M | -108.54M | -63.02M | -13.15M |
| Operating Margin % | -52.14% | -97.84% | -56.56% | -58.08% | -78.99% | 28.91% | -30.43% | -78.04% | -112.56% | -404.46% | -286.9% | -212.33% |
| Operating Income Growth % | 28.07% | -419.1% | -91.02% | 36.92% | 46.14% | 107.47% | 86.29% | -92.01% | -186.11% | -42.27% | - | -0.76% |
| EBITDA | -10.8M | -23.59M | -14.08M | -13.49M | -16.42M | 10.29M | -6.52M | -23.2M | -32.49M | -106.66M | -61.67M | -12.89M |
| EBITDA Margin % | -42.18% | -89.21% | -48.26% | -49.18% | -69.85% | 36.68% | -22.96% | -71.66% | -106.1% | -397.43% | -280.73% | -208.12% |
| EBITDA Growth % | 34.2% | -329.31% | -116% | 41.84% | 49.47% | 109.65% | 89.43% | -79.9% | -175.59% | -40.27% | - | -0.75% |
| D&A (Non-Cash Add-back) | 2.55M | 2.28M | 2.42M | 2.44M | 2.15M | 2.18M | 2.12M | 2.06M | 1.98M | 1.89M | 1.36M | 261K |
| EBIT | -13.36M | -13.93M | -24.02M | -24.3M | -14.62M | 4.02M | -10.15M | -25.11M | -35.34M | -48.5M | -77.25M | -43.99M |
| Net Interest Income | -1.22M | -2.29M | -3.25M | -3.77M | -3.9M | -2.95M | -2.09M | -1.91M | -1.67M | -1.34M | -935K | -525K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 1.22M | 2.29M | 3.25M | 3.77M | 3.9M | 2.95M | 2.09M | 1.91M | 1.67M | 1.34M | 935K | 525K |
| Other Income/Expense | -6.95M | -11.2M | -10.78M | -12.13M | 48K | -7.04M | -3.6M | -1.76M | -2.54M | -2.19M | -15.16M | -31.37M |
| Pretax Income | -20.3M | -37.08M | -27.27M | -28.06M | -18.52M | 1.07M | -12.24M | -27.02M | -37.01M | -110.73M | -78.18M | -44.52M |
| Pretax Margin % | -79.26% | -140.2% | -93.5% | -102.3% | -78.78% | 3.83% | -43.12% | -83.48% | -120.86% | -412.61% | -355.9% | -718.64% |
| Income Tax | -39K | -201K | -62K | -64K | -53K | -192K | -14K | -35K | -46K | 267K | -3.57M | 0 |
| Effective Tax Rate % | 0.19% | 0.54% | 0.23% | 0.23% | 0.29% | -17.89% | 0.11% | 0.13% | 0.12% | -0.24% | 4.57% | 0% |
| Net Income | -20.26M | -36.88M | -27.21M | -28M | -18.47M | 1.26M | -12.22M | -26.98M | -36.97M | -110.99M | -74.61M | -44.52M |
| Net Margin % | -79.11% | -139.44% | -93.28% | -102.07% | -78.56% | 4.51% | -43.07% | -83.37% | -120.71% | -413.6% | -339.64% | -718.64% |
| Net Income Growth % | -9.73% | -3015.34% | -122.6% | -3.76% | 50.04% | 101.14% | 83.61% | 39.39% | -79.68% | -64.17% | - | -137.4% |
| Net Income (Continuing) | -20.26M | -36.88M | -27.21M | -28M | -18.47M | 1.26M | -12.22M | -26.98M | -36.97M | -110.99M | -74.61M | -44.52M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.97 | -1.76 | -1.30 | -1.34 | -1.09 | 0.07 | -0.94 | -2.31 | -3.35 | -10.20 | -7.11 | -4.46 |
| EPS Growth % | 11.01% | -2456.09% | -38.3% | 41.99% | 67.43% | 100.73% | 86.77% | 48.2% | -62.41% | -326.9% | - | -137.21% |
| EPS (Basic) | -0.97 | -1.76 | -1.30 | -1.34 | -1.09 | 0.07 | -0.94 | -2.31 | -3.35 | -10.20 | -7.11 | -4.46 |
| Diluted Shares Outstanding | 20.9M | 20.9M | 20.9M | 20.9M | 16.91M | 16.93M | 12.97M | 11.7M | 11.04M | 10.88M | 10.5M | 9.98M |
| Basic Shares Outstanding | 20.9M | 20.9M | 20.9M | 20.9M | 16.91M | 16.93M | 12.97M | 11.7M | 11.04M | 10.88M | 10.5M | 9.98M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |