$ASLE
AerSale Corp

2022 Q4 Form 10-Q Financial Statement

#000155837022017038 Filed on November 09, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $95.13M $51.00M
YoY Change -18.54% -30.42%
Cost Of Revenue $60.91M $35.51M
YoY Change -16.1% -27.03%
Gross Profit $34.22M $15.49M
YoY Change -22.55% -37.12%
Gross Profit Margin 35.97% 30.37%
Selling, General & Admin $25.10M $23.98M
YoY Change 2.77% 5.17%
% of Gross Profit 73.33% 154.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.395M $600.0K
YoY Change -23.48% 20.0%
% of Gross Profit 7.0% 3.87%
Operating Expenses $25.10M $23.98M
YoY Change 2.77% 5.17%
Operating Profit $9.126M -$8.494M
YoY Change -53.83% -564.41%
Interest Expense $1.078M $393.0K
YoY Change -119.08% -263.07%
% of Operating Profit 11.81%
Other Income/Expense, Net $3.098M -$1.591M
YoY Change -31080.0% -31.89%
Pretax Income $13.30M -$10.09M
YoY Change -5.71% 1889.15%
Income Tax $4.109M -$1.072M
% Of Pretax Income 30.89%
Net Earnings $9.193M -$9.013M
YoY Change -17.81% 450.92%
Net Earnings / Revenue 9.66% -17.67%
Basic Earnings Per Share -$0.17
Diluted Earnings Per Share $0.18 -$0.17
COMMON SHARES
Basic Shares Outstanding 51.77M 51.73M
Diluted Shares Outstanding 51.75M

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $147.2M $151.4M
YoY Change 13.06% 144.74%
Cash & Equivalents $147.2M $151.4M
Short-Term Investments
Other Short-Term Assets $40.61M $27.86M
YoY Change -58.89% -70.39%
Inventory $183.5M $187.6M
Prepaid Expenses
Receivables $28.27M $39.22M
Other Receivables $0.00 $0.00
Total Short-Term Assets $333.6M $325.6M
YoY Change 22.84% 63.05%
LONG-TERM ASSETS
Property, Plant & Equipment $12.64M $11.96M
YoY Change 71.95% 61.57%
Goodwill $19.86M $19.86M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $78.50M $94.57M
YoY Change -7.62% -8.06%
Total Long-Term Assets $198.0M $184.2M
YoY Change -8.3% -23.36%
TOTAL ASSETS
Total Short-Term Assets $333.6M $325.6M
Total Long-Term Assets $198.0M $184.2M
Total Assets $531.6M $509.8M
YoY Change 9.05% 15.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $21.13M $22.05M
YoY Change 5.83% 35.22%
Accrued Expenses $8.843M $7.829M
YoY Change 4.97% 4.88%
Deferred Revenue $1.355M $3.524M
YoY Change -53.28% 19.13%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $52.84M $44.76M
YoY Change -22.19% 1.72%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $668.0K $1.624M
YoY Change -80.37% -59.31%
Total Long-Term Liabilities $668.0K $1.624M
YoY Change -80.37% -59.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $52.84M $44.76M
Total Long-Term Liabilities $668.0K $1.624M
Total Liabilities $86.60M $53.84M
YoY Change 10.17% -1.08%
SHAREHOLDERS EQUITY
Retained Earnings $138.8M $129.6M
YoY Change 46.18% 54.73%
Common Stock $5.000K $5.000K
YoY Change 0.0% 25.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $445.0M $455.9M
YoY Change
Total Liabilities & Shareholders Equity $531.6M $509.8M
YoY Change 9.05% 15.86%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $9.193M -$9.013M
YoY Change -17.81% 450.92%
Depreciation, Depletion And Amortization $2.395M $600.0K
YoY Change -23.48% 20.0%
Cash From Operating Activities $2.269M -$43.59M
YoY Change -95.69% -345.58%
INVESTING ACTIVITIES
Capital Expenditures $1.527M -$3.194M
YoY Change -440.85% 1358.45%
Acquisitions
YoY Change
Other Investing Activities $19.67M $918.0K
YoY Change 152.94% -63.5%
Cash From Investing Activities $18.14M -$2.276M
YoY Change 147.56% -199.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -24.60M 0.000
YoY Change -395.99%
NET CHANGE
Cash From Operating Activities 2.269M -43.59M
Cash From Investing Activities 18.14M -2.276M
Cash From Financing Activities -24.60M 0.000
Net Change In Cash -4.190M -45.86M
YoY Change -106.13% -328.81%
FREE CASH FLOW
Cash From Operating Activities $2.269M -$43.59M
Capital Expenditures $1.527M -$3.194M
Free Cash Flow $742.0K -$40.39M
YoY Change -98.6% -324.81%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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255 Alhambra Circle, Suite 435
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Coral Gables
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FL
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AerSale Corporation
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DE
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dei Security12b Title
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