$AIRT
AIR T INC

2022 Q1 Form 10-Q Financial Statement

#000035318422000019 Filed on February 14, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q4 2020 Q4
Revenue $51.44M $45.43M $55.82M
YoY Change 10.08% -18.61% -23.85%
Cost Of Revenue $38.07M $35.80M $45.56M
YoY Change 3.87% -21.43% -22.87%
Gross Profit $13.37M $9.635M $10.26M
YoY Change 32.67% -6.09% -27.9%
Gross Profit Margin 25.98% 21.21% 18.38%
Selling, General & Admin $3.813M $9.168M $8.300M
YoY Change -61.82% 10.46% -13.09%
% of Gross Profit 28.53% 95.15% 80.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $714.0K $443.0K $880.0K
YoY Change 52.89% -49.66% -11.11%
% of Gross Profit 5.34% 4.6% 8.58%
Operating Expenses $4.527M $45.41M $54.75M
YoY Change -56.68% -17.06% -21.31%
Operating Profit $8.838M $25.00K $1.068M
YoY Change -2444.3% -97.66% -71.29%
Interest Expense -$1.767M $1.236M $1.172M
YoY Change 27.31% 5.46% -4.48%
% of Operating Profit -19.99% 4944.0% 109.74%
Other Income/Expense, Net -$108.0K -$1.496M $377.0K
YoY Change -117.53% -496.82% -114.94%
Pretax Income $6.504M -$1.471M $1.445M
YoY Change -192.05% -201.8% 20.72%
Income Tax $1.418M -$300.0K -$300.0K
% Of Pretax Income 21.8% -20.76%
Net Earnings $4.346M -$1.262M $2.098M
YoY Change -177.4% -160.15% -587.91%
Net Earnings / Revenue 8.45% -2.78% 3.76%
Basic Earnings Per Share $1.51 -$0.44 $0.73
Diluted Earnings Per Share $1.512M -$0.44 $0.73
COMMON SHARES
Basic Shares Outstanding 2.877M shares 2.882M shares 2.882M shares
Diluted Shares Outstanding 2.882M shares 2.887M shares

Balance Sheet

Concept 2022 Q1 2021 Q4 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.475M $5.206M $45.60M
YoY Change -47.79% -88.58% 240.3%
Cash & Equivalents $5.616M $2.576M $48.83M
Short-Term Investments $859.0K $2.630M $2.200M
Other Short-Term Assets $14.55M $9.861M $11.60M
YoY Change 38.48% -14.99% -36.96%
Inventory $75.17M $76.45M $67.70M
Prepaid Expenses
Receivables $19.68M $10.55M $19.40M
Other Receivables $12.37M $4.735M $3.500M
Total Short-Term Assets $128.2M $106.8M $147.7M
YoY Change 21.24% -27.69% 26.02%
LONG-TERM ASSETS
Property, Plant & Equipment $21.21M $21.33M $25.70M
YoY Change 149.0% -17.01% 516.01%
Goodwill $10.10M $4.227M
YoY Change 138.94%
Intangibles $13.26M
YoY Change 728.75%
Long-Term Investments $9.864M $8.785M $4.400M
YoY Change 120.42% 99.66% -19.72%
Other Assets $3.031M $9.665M $3.200M
YoY Change -51.64% 202.03% 912.66%
Total Long-Term Assets $79.36M $57.00M $37.50M
YoY Change 126.89% 52.0% -8.91%
TOTAL ASSETS
Total Short-Term Assets $128.2M $106.8M $147.7M
Total Long-Term Assets $79.36M $57.00M $37.50M
Total Assets $207.6M $163.8M $185.2M
YoY Change 47.49% -11.56% 16.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.397M $7.952M $8.000M
YoY Change 12.62% -0.6% -27.96%
Accrued Expenses $13.39M $10.30M $13.30M
YoY Change -5.41% -22.59% -3.62%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $6.482M $2.962M $42.40M
YoY Change 14.95% -93.01% -17.67%
Total Short-Term Liabilities $30.91M $21.21M $63.70M
YoY Change 9.68% -66.7% -16.59%
LONG-TERM LIABILITIES
Long-Term Debt $129.3M $105.4M $85.00M
YoY Change 57.99% 24.04% 112.5%
Other Long-Term Liabilities $1.342M $808.0K $8.500M
YoY Change -22.52% -90.49% 718.09%
Total Long-Term Liabilities $1.342M $808.0K $93.50M
YoY Change -22.52% -99.14% 8899.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $30.91M $21.21M $63.70M
Total Long-Term Liabilities $1.342M $808.0K $93.50M
Total Liabilities $171.1M $134.6M $164.3M
YoY Change 43.27% -18.07% 29.59%
SHAREHOLDERS EQUITY
Retained Earnings $26.73M $22.28M
YoY Change 64.28%
Common Stock $756.0K $756.0K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.002M $2.617M
YoY Change 14.71%
Treasury Stock Shares 156.3K shares 140.9K shares
Shareholders Equity $24.61M $20.18M $20.90M
YoY Change
Total Liabilities & Shareholders Equity $207.6M $163.8M $185.2M
YoY Change 47.49% -11.56% 16.94%

Cashflow Statement

Concept 2022 Q1 2021 Q4 2020 Q4
OPERATING ACTIVITIES
Net Income $4.346M -$1.262M $2.098M
YoY Change -177.4% -160.15% -587.91%
Depreciation, Depletion And Amortization $714.0K $443.0K $880.0K
YoY Change 52.89% -49.66% -11.11%
Cash From Operating Activities -$13.39M $3.063M -$1.040M
YoY Change -376.68% -394.52% -89.89%
INVESTING ACTIVITIES
Capital Expenditures -$353.0K -$13.77M -$1.750M
YoY Change -85.68% 686.91% -92.29%
Acquisitions
YoY Change
Other Investing Activities -$13.49M -$3.399M $2.050M
YoY Change -354.94% -265.8% -84.68%
Cash From Investing Activities -$13.84M -$17.17M $310.0K
YoY Change -589.81% -5638.71% -103.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 30.17M 13.65M 36.72M
YoY Change -174.86% -62.82% 165.51%
NET CHANGE
Cash From Operating Activities -13.39M 3.063M -1.040M
Cash From Investing Activities -13.84M -17.17M 310.0K
Cash From Financing Activities 30.17M 13.65M 36.72M
Net Change In Cash 2.939M -453.0K 35.99M
YoY Change -109.0% -101.26% -721.59%
FREE CASH FLOW
Cash From Operating Activities -$13.39M $3.063M -$1.040M
Capital Expenditures -$353.0K -$13.77M -$1.750M
Free Cash Flow -$13.04M $16.83M $710.0K
YoY Change -278.5% 2270.99% -94.28%

Facts In Submission

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Air T, Inc.
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8959000 USD
us-gaap Income Tax Expense Benefit
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CY2021Q1 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
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12787000 USD
CY2021Q4 us-gaap Income Tax Expense Benefit
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0.192
us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
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CY2020Q4 us-gaap Income Tax Expense Benefit
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Income Tax Expense Benefit
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us-gaap Effective Income Tax Rate Continuing Operations
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0.459
CY2021Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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1763000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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7141000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2021Q4 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
73000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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559000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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CY2021Q4 us-gaap Income Loss From Continuing Operations
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IncomeLossFromContinuingOperations
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us-gaap Income Loss From Continuing Operations
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2.28
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CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.28
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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CY2021Q4 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2020Q4 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
4000 USD
CY2021Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 USD
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
4000 USD
CY2021Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
CY2021Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
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-0.44
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0.73
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2.28
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-0.44
CY2020Q4 us-gaap Earnings Per Share Diluted
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0.73
us-gaap Earnings Per Share Diluted
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2.28
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-0.58
CY2021Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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11000 shares
CY2020Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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2882000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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5000 shares
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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2882000 shares
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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2882000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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2882000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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2882000 shares
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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2882000 shares
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2887000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
2893000 shares
CY2021Q4 us-gaap Equity Securities Fv Ni Unrealized Gain
EquitySecuritiesFvNiUnrealizedGain
1700000 USD
CY2021Q4 us-gaap Equity Securities Fv Ni Unrealized Loss
EquitySecuritiesFvNiUnrealizedLoss
1900000 USD
us-gaap Equity Securities Fv Ni Unrealized Gain
EquitySecuritiesFvNiUnrealizedGain
2500000 USD
us-gaap Equity Securities Fv Ni Unrealized Loss
EquitySecuritiesFvNiUnrealizedLoss
2100000 USD
CY2020Q4 us-gaap Equity Securities Fv Ni Unrealized Gain
EquitySecuritiesFvNiUnrealizedGain
800000 USD
CY2020Q4 us-gaap Equity Securities Fv Ni Unrealized Loss
EquitySecuritiesFvNiUnrealizedLoss
300000 USD
us-gaap Equity Securities Fv Ni Unrealized Gain
EquitySecuritiesFvNiUnrealizedGain
1600000 USD
us-gaap Equity Securities Fv Ni Unrealized Loss
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1100000 USD
CY2021Q4 us-gaap Deposit Liability Current
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0 USD
CY2020Q4 us-gaap Deposit Liability Current
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700000 USD
CY2021Q4 us-gaap Deposits With Clearing Organizations And Others Securities
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0 USD
CY2020Q4 us-gaap Deposits With Clearing Organizations And Others Securities
DepositsWithClearingOrganizationsAndOthersSecurities
1300000 USD
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CY2021Q1 us-gaap Airline Related Inventory Aircraft Parts
AirlineRelatedInventoryAircraftParts
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78334000 USD
CY2021Q1 us-gaap Inventory Gross
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74073000 USD
CY2021Q4 us-gaap Inventory Valuation Reserves
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1888000 USD
CY2021Q1 us-gaap Inventory Valuation Reserves
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2102000 USD
CY2021Q4 us-gaap Inventory Net
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CY2021Q1 us-gaap Inventory Net
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499000 USD
CY2020Q4 us-gaap Operating Lease Cost
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547000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
1366000 USD
us-gaap Operating Lease Cost
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1599000 USD
CY2021Q4 us-gaap Short Term Lease Cost
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325000 USD
CY2020Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
50000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
983000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
251000 USD
CY2021Q4 us-gaap Variable Lease Cost
VariableLeaseCost
174000 USD
CY2020Q4 us-gaap Variable Lease Cost
VariableLeaseCost
241000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
464000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
532000 USD
CY2021Q4 us-gaap Lease Cost
LeaseCost
998000 USD
CY2020Q4 us-gaap Lease Cost
LeaseCost
838000 USD
us-gaap Lease Cost
LeaseCost
2813000 USD
us-gaap Lease Cost
LeaseCost
2382000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7099000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7757000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
7892000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
8445000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P13Y10M
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P13Y9M
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0433
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0437
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
440000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1733000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1372000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1116000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
870000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
704000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
5300000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
11535000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3144000 USD
CY2021Q4 airt Lessee Operating Lease Liability Discounted Excess Amount
LesseeOperatingLeaseLiabilityDiscountedExcessAmount
499000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
7892000 USD
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
109447000 USD
CY2021Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
88637000 USD
CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
1049000 USD
CY2021Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
1141000 USD
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
108398000 USD
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
87496000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
2963000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
12688000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
9058000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
40817000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1672000 USD
CY2021Q4 airt Long Term Debt Maturity After Year Four
LongTermDebtMaturityAfterYearFour
42249000 USD
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
109447000 USD
CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
1049000 USD
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
108398000 USD
CY2019Q2 airt Common Stock Dividend Rate Percentage
CommonStockDividendRatePercentage
0.50
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
27224000 USD
CY2021Q1 us-gaap Noncurrent Assets
NoncurrentAssets
10650000 USD
CY2020Q4 airt Capital Expenditures
CapitalExpenditures
1747000 USD
us-gaap Revenues
Revenues
125640000 USD
us-gaap Revenues
Revenues
128394000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segment
CY2021Q4 us-gaap Revenues
Revenues
45433000 USD
CY2020Q4 us-gaap Revenues
Revenues
55819000 USD
us-gaap Revenues
Revenues
125640000 USD
us-gaap Revenues
Revenues
128394000 USD
CY2021Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
25000 USD
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
1068000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
724000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-2881000 USD
CY2021Q4 airt Capital Expenditures
CapitalExpenditures
363000 USD
airt Capital Expenditures
CapitalExpenditures
1205000 USD
airt Capital Expenditures
CapitalExpenditures
3539000 USD
CY2021Q4 airt Depreciation Amortization And Impairment
DepreciationAmortizationAndImpairment
442000 USD
CY2020Q4 airt Depreciation Amortization And Impairment
DepreciationAmortizationAndImpairment
886000 USD
airt Depreciation Amortization And Impairment
DepreciationAmortizationAndImpairment
1146000 USD
airt Depreciation Amortization And Impairment
DepreciationAmortizationAndImpairment
2644000 USD
CY2021 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
1300000 USD
airt Contributions From Redeemable Non Controlling Interest
ContributionsFromRedeemableNonControllingInterest
300000 USD
airt Redeemable Noncontrolling Interest Equity Net Change In Fair Value
RedeemableNoncontrollingInterestEquityNetChangeInFairValue
600000 USD
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
400000 USD
CY2021Q4 airt Cumulative Share Based Compensation Expense
CumulativeShareBasedCompensationExpense
300000 USD

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