$ASLE
AerSale Corp

2021 Q2 Form 10-Q Financial Statement

#000155837021010881 Filed on August 09, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $91.92M $45.36M
YoY Change 102.67%
Cost Of Revenue $61.18M $47.48M
YoY Change 28.85%
Gross Profit $30.74M -$2.128M
YoY Change -1544.45%
Gross Profit Margin 33.44% -4.69%
Selling, General & Admin $16.97M $14.04M
YoY Change 20.87%
% of Gross Profit 55.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $500.0K $500.0K
YoY Change 0.0%
% of Gross Profit 1.63%
Operating Expenses $16.97M $14.04M
YoY Change 20.87% 6918.0%
Operating Profit $22.18M -$9.802M
YoY Change -326.25%
Interest Expense -$251.0K -$504.0K
YoY Change -50.2% -145.82%
% of Operating Profit -1.13%
Other Income/Expense, Net -$503.0K -$409.0K
YoY Change 22.98%
Pretax Income $21.67M -$10.21M
YoY Change -312.26% -1234.56%
Income Tax $5.126M -$2.273M
% Of Pretax Income 23.65%
Net Earnings $16.55M -$7.938M
YoY Change -308.47% -1234.0%
Net Earnings / Revenue 18.0% -17.5%
Basic Earnings Per Share $0.39 -$214.50
Diluted Earnings Per Share $0.38 -$214.50
COMMON SHARES
Basic Shares Outstanding 42.95M 37.01K
Diluted Shares Outstanding 44.25M 37.01K

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $41.81M $100.0K
YoY Change 41708.0% -91.67%
Cash & Equivalents $41.81M $37.21M
Short-Term Investments
Other Short-Term Assets $123.6M $100.0K
YoY Change 123526.0% -50.0%
Inventory $110.4M
Prepaid Expenses
Receivables $51.01M
Other Receivables $40.00K
Total Short-Term Assets $216.5M $300.0K
YoY Change 72061.67% -78.57%
LONG-TERM ASSETS
Property, Plant & Equipment $7.677M
YoY Change
Goodwill $19.86M
YoY Change
Intangibles
YoY Change
Long-Term Investments $61.51M
YoY Change
Other Assets $82.41M $177.1M
YoY Change -53.47% 0.97%
Total Long-Term Assets $204.2M $177.1M
YoY Change 15.29% 0.97%
TOTAL ASSETS
Total Short-Term Assets $216.5M $300.0K
Total Long-Term Assets $204.2M $177.1M
Total Assets $420.7M $177.4M
YoY Change 137.13% 0.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.39M
YoY Change
Accrued Expenses $6.268M $600.0K
YoY Change 944.67% 500.0%
Deferred Revenue $2.289M
YoY Change
Short-Term Debt $0.00 $200.0K
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $33.45M $700.0K
YoY Change 4679.0% 600.0%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $3.980M
YoY Change
Total Long-Term Liabilities $3.980M $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $33.45M $700.0K
Total Long-Term Liabilities $3.980M $0.00
Total Liabilities $42.22M $700.0K
YoY Change 5931.14% 600.0%
SHAREHOLDERS EQUITY
Retained Earnings $85.42M
YoY Change
Common Stock $4.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $378.4M $287.1M
YoY Change
Total Liabilities & Shareholders Equity $420.7M $177.4M
YoY Change 137.13% 0.34%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $16.55M -$7.938M
YoY Change -308.47% -1234.0%
Depreciation, Depletion And Amortization $500.0K $500.0K
YoY Change 0.0%
Cash From Operating Activities $22.60M -$300.0K
YoY Change -7632.33% -42.31%
INVESTING ACTIVITIES
Capital Expenditures -$398.0K
YoY Change
Acquisitions
YoY Change
Other Investing Activities $0.00 $160.0K
YoY Change -100.0% -61.9%
Cash From Investing Activities -$398.0K $160.0K
YoY Change -348.75% -61.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 150.0K
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities 22.60M -300.0K
Cash From Investing Activities -398.0K 160.0K
Cash From Financing Activities 0.000 150.0K
Net Change In Cash 22.20M 10.00K
YoY Change 221890.0% -110.0%
FREE CASH FLOW
Cash From Operating Activities $22.60M -$300.0K
Capital Expenditures -$398.0K
Free Cash Flow $23.00M
YoY Change

Facts In Submission

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