$ASLE
AerSale Corp

2022 Q3 Form 10-Q Financial Statement

#000155837022012743 Filed on August 09, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $51.00M $139.6M $122.8M
YoY Change -30.42% 51.88% 110.16%
Cost Of Revenue $35.51M $84.63M $76.10M
YoY Change -27.03% 38.32% 97.16%
Gross Profit $15.49M $54.98M $46.70M
YoY Change -37.12% 78.87% 135.46%
Gross Profit Margin 30.37% 39.38% 38.03%
Selling, General & Admin $23.98M $23.50M $23.77M
YoY Change 5.17% 38.53% 78.56%
% of Gross Profit 154.84% 42.75% 50.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $600.0K $500.0K $2.865M
YoY Change 20.0% 0.0% -17.84%
% of Gross Profit 3.87% 0.91% 6.13%
Operating Expenses $23.98M $23.50M $23.77M
YoY Change 5.17% 38.53% 78.56%
Operating Profit -$8.494M $31.48M $22.94M
YoY Change -564.41% 41.94% 77.97%
Interest Expense $393.0K -$183.0K -$195.0K
YoY Change -263.07% -27.09% -24.42%
% of Operating Profit -0.58% -0.85%
Other Income/Expense, Net -$1.591M $1.315M -$1.064M
YoY Change -31.89% -361.43% 174.23%
Pretax Income -$10.09M $32.79M $21.87M
YoY Change 1889.15% 51.3% 74.98%
Income Tax -$1.072M $6.337M $4.647M
% Of Pretax Income 19.32% 21.25%
Net Earnings -$9.013M $26.46M $17.23M
YoY Change 450.92% 59.87% 71.95%
Net Earnings / Revenue -17.67% 18.95% 14.03%
Basic Earnings Per Share -$0.17 $0.51 $0.33
Diluted Earnings Per Share -$0.17 $0.47 $0.32
COMMON SHARES
Basic Shares Outstanding 51.73M 51.69M 51.69M
Diluted Shares Outstanding 51.75M 53.88M 53.51M

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $151.4M $197.2M $171.7M
YoY Change 144.74% 371.78% 775.74%
Cash & Equivalents $151.4M $197.2M $171.7M
Short-Term Investments
Other Short-Term Assets $27.86M $98.53M $99.73M
YoY Change -70.39% -20.3% -13.75%
Inventory $187.6M $141.4M $149.1M
Prepaid Expenses
Receivables $39.22M $43.90M $42.89M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $325.6M $339.7M $314.3M
YoY Change 63.05% 56.9% 71.08%
LONG-TERM ASSETS
Property, Plant & Equipment $11.96M $10.05M $8.494M
YoY Change 61.57% 30.94% 9.3%
Goodwill $19.86M $19.86M $19.86M
YoY Change 0.0% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $67.08M $68.82M
YoY Change 9.07% 4.36%
Other Assets $94.57M $55.89M $65.72M
YoY Change -8.06% -32.18% -26.86%
Total Long-Term Assets $184.2M $178.1M $188.6M
YoY Change -23.36% -12.79% -12.96%
TOTAL ASSETS
Total Short-Term Assets $325.6M $339.7M $314.3M
Total Long-Term Assets $184.2M $178.1M $188.6M
Total Assets $509.8M $517.7M $503.0M
YoY Change 15.86% 23.07% 25.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.05M $22.18M $20.17M
YoY Change 35.22% 35.31% 4.93%
Accrued Expenses $7.829M $6.817M $6.811M
YoY Change 4.88% 8.76% -17.01%
Deferred Revenue $3.524M $7.207M $2.322M
YoY Change 19.13% 214.85% 183.86%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $44.76M $50.18M $63.57M
YoY Change 1.72% 50.0% 104.69%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.624M $1.881M $2.320M
YoY Change -59.31% -52.74% -38.03%
Total Long-Term Liabilities $1.624M $1.881M $2.320M
YoY Change -59.31% -52.74% -38.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $44.76M $50.18M $63.57M
Total Long-Term Liabilities $1.624M $1.881M $2.320M
Total Liabilities $53.84M $57.16M $72.97M
YoY Change -1.08% 35.38% 88.58%
SHAREHOLDERS EQUITY
Retained Earnings $129.6M $138.7M $112.2M
YoY Change 54.73% 62.31% 62.9%
Common Stock $5.000K $5.000K $5.000K
YoY Change 25.0% 25.0% 25.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $455.9M $460.6M $430.0M
YoY Change
Total Liabilities & Shareholders Equity $509.8M $517.7M $503.0M
YoY Change 15.86% 23.07% 25.6%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income -$9.013M $26.46M $17.23M
YoY Change 450.92% 59.87% 71.95%
Depreciation, Depletion And Amortization $600.0K $500.0K $2.865M
YoY Change 20.0% 0.0% -17.84%
Cash From Operating Activities -$43.59M -$1.844M $43.05M
YoY Change -345.58% -108.16% -408.34%
INVESTING ACTIVITIES
Capital Expenditures -$3.194M -$2.104M $1.637M
YoY Change 1358.45% 428.64% 269.53%
Acquisitions
YoY Change
Other Investing Activities $918.0K $29.24M
YoY Change -63.5%
Cash From Investing Activities -$2.276M $27.14M -$1.637M
YoY Change -199.13% -6919.1% -141.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 220.0K 125.0K
YoY Change -54.71%
NET CHANGE
Cash From Operating Activities -43.59M -1.844M 43.05M
Cash From Investing Activities -2.276M 27.14M -1.637M
Cash From Financing Activities 0.000 220.0K 125.0K
Net Change In Cash -45.86M 25.52M 41.54M
YoY Change -328.81% 14.94% -527.85%
FREE CASH FLOW
Cash From Operating Activities -$43.59M -$1.844M $43.05M
Capital Expenditures -$3.194M -$2.104M $1.637M
Free Cash Flow -$40.39M $260.0K $41.41M
YoY Change -324.81% -98.87% -387.5%

Facts In Submission

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