$ASLE
AerSale Corp

2023 Q4 Form 10-Q Financial Statement

#000155837023018321 Filed on November 08, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $94.42M $92.48M
YoY Change -0.75% 81.34%
Cost Of Revenue $70.01M $69.01M
YoY Change 14.94% 94.34%
Gross Profit $24.42M $23.47M
YoY Change -28.65% 51.55%
Gross Profit Margin 25.86% 25.38%
Selling, General & Admin $25.47M $25.40M
YoY Change 1.48% 5.92%
% of Gross Profit 104.3% 108.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.874M $2.516M
YoY Change 20.0% 319.33%
% of Gross Profit 11.77% 10.72%
Operating Expenses $25.47M $25.40M
YoY Change 1.48% 5.92%
Operating Profit -$1.051M -$1.929M
YoY Change -111.52% -77.29%
Interest Expense -$1.023M -$250.0K
YoY Change -194.9% -163.61%
% of Operating Profit
Other Income/Expense, Net $1.434M -$178.0K
YoY Change -53.71% -88.81%
Pretax Income -$640.0K -$2.107M
YoY Change -104.81% -79.11%
Income Tax $2.092M -$1.959M
% Of Pretax Income
Net Earnings -$2.732M -$148.0K
YoY Change -129.72% -98.36%
Net Earnings / Revenue -2.89% -0.16%
Basic Earnings Per Share $0.00
Diluted Earnings Per Share -$0.05 $0.00
COMMON SHARES
Basic Shares Outstanding 51.33M 51.33M
Diluted Shares Outstanding 51.32M

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.873M $3.154M
YoY Change -96.01% -97.92%
Cash & Equivalents $5.873M $3.154M
Short-Term Investments
Other Short-Term Assets $48.26M $51.13M
YoY Change 18.86% 83.57%
Inventory $329.2M $326.8M
Prepaid Expenses
Receivables $31.24M $29.72M
Other Receivables $1.628M $1.313M
Total Short-Term Assets $264.8M $286.1M
YoY Change -20.62% -12.12%
LONG-TERM ASSETS
Property, Plant & Equipment $27.69M $25.09M
YoY Change 119.12% 109.75%
Goodwill $19.86M $19.86M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $165.6M $141.8M
YoY Change 110.99% 49.89%
Total Long-Term Assets $289.2M $267.8M
YoY Change 46.03% 45.4%
TOTAL ASSETS
Total Short-Term Assets $264.8M $286.1M
Total Long-Term Assets $289.2M $267.8M
Total Assets $553.9M $553.9M
YoY Change 4.21% 8.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $29.90M $38.95M
YoY Change 41.49% 76.66%
Accrued Expenses $5.478M $3.919M
YoY Change -38.05% -49.94%
Deferred Revenue $2.998M $2.393M
YoY Change 121.25% -32.09%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.278M $632.0K
YoY Change
Total Short-Term Liabilities $45.71M $56.92M
YoY Change -13.49% 27.17%
LONG-TERM LIABILITIES
Long-Term Debt $36.28M $16.53M
YoY Change
Other Long-Term Liabilities $64.00K $151.0K
YoY Change -90.42% -90.7%
Total Long-Term Liabilities $36.35M $151.0K
YoY Change 5340.87% -90.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $45.71M $56.92M
Total Long-Term Liabilities $36.35M $151.0K
Total Liabilities $108.9M $102.6M
YoY Change 25.78% 90.63%
SHAREHOLDERS EQUITY
Retained Earnings $133.3M $136.0M
YoY Change -4.01% 4.91%
Common Stock $5.000K $5.000K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $445.0M $451.3M
YoY Change
Total Liabilities & Shareholders Equity $553.9M $553.9M
YoY Change 4.21% 8.66%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income -$2.732M -$148.0K
YoY Change -129.72% -98.36%
Depreciation, Depletion And Amortization $2.874M $2.516M
YoY Change 20.0% 319.33%
Cash From Operating Activities -$6.099M -$38.85M
YoY Change -368.8% -10.86%
INVESTING ACTIVITIES
Capital Expenditures $3.593M $2.952M
YoY Change 135.3% -192.42%
Acquisitions
YoY Change
Other Investing Activities $0.00 $1.750M
YoY Change -100.0% 90.63%
Cash From Investing Activities -$3.593M -$1.202M
YoY Change -119.8% -47.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 12.41M 8.566M
YoY Change -150.45%
NET CHANGE
Cash From Operating Activities -6.099M -38.85M
Cash From Investing Activities -3.593M -1.202M
Cash From Financing Activities 12.41M 8.566M
Net Change In Cash 2.719M -31.49M
YoY Change -164.89% -31.34%
FREE CASH FLOW
Cash From Operating Activities -$6.099M -$38.85M
Capital Expenditures $3.593M $2.952M
Free Cash Flow -$9.692M -$41.81M
YoY Change -1406.2% 3.5%

Facts In Submission

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