AirTrip Corp
OTC:EOVBF
AirTrip Corp
OTC:EOVBF
Price:
13
USD
Market Cap:
$292.4m
Income Statement
Earnings Waterfall
AirTrip Corp
AirTrip Corp
Income Statement
AirTrip Corp
AirTrip Corp
Currency: JPY
| Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
10
|
9
|
9
|
9
|
10
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
174
|
0
|
0
|
0
|
142
|
0
|
0
|
0
|
98
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 001
N/A
|
4 370
+9%
|
4 758
+9%
|
5 211
+10%
|
5 533
+6%
|
5 955
+8%
|
6 484
+9%
|
7 889
+22%
|
12 426
+58%
|
15 537
+25%
|
19 619
+26%
|
22 249
+13%
|
24 306
+9%
|
27 550
+13%
|
28 403
+3%
|
26 064
-8%
|
21 241
-19%
|
37 727
+78%
|
35 608
-6%
|
35 437
0%
|
17 524
-51%
|
14 105
-20%
|
11 846
-16%
|
11 869
+0%
|
13 589
+14%
|
15 475
+14%
|
19 649
+27%
|
21 795
+11%
|
23 386
+7%
|
24 751
+6%
|
24 283
-2%
|
25 106
+3%
|
26 571
+6%
|
26 533
0%
|
27 181
+2%
|
28 125
+3%
|
28 104
0%
|
29 763
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(679)
|
(714)
|
(747)
|
(826)
|
(936)
|
(1 232)
|
(1 758)
|
(2 658)
|
(5 590)
|
(7 087)
|
(9 105)
|
(10 244)
|
(11 385)
|
(14 415)
|
(15 689)
|
(15 298)
|
(13 736)
|
(24 269)
|
(22 970)
|
(22 272)
|
(9 910)
|
(6 524)
|
(4 837)
|
(4 785)
|
(6 009)
|
(7 328)
|
(9 418)
|
(10 021)
|
(9 857)
|
(9 908)
|
(9 419)
|
(9 727)
|
(11 040)
|
(11 155)
|
(11 531)
|
(12 102)
|
(11 984)
|
(12 948)
|
|
| Gross Profit |
3 322
N/A
|
3 656
+10%
|
4 011
+10%
|
4 386
+9%
|
4 597
+5%
|
4 723
+3%
|
4 726
+0%
|
5 230
+11%
|
6 836
+31%
|
8 450
+24%
|
10 514
+24%
|
12 005
+14%
|
12 921
+8%
|
13 135
+2%
|
12 714
-3%
|
10 766
-15%
|
7 505
-30%
|
13 458
+79%
|
12 638
-6%
|
13 165
+4%
|
7 614
-42%
|
7 581
0%
|
7 009
-8%
|
7 084
+1%
|
7 580
+7%
|
8 147
+7%
|
10 231
+26%
|
11 774
+15%
|
13 529
+15%
|
14 843
+10%
|
14 864
+0%
|
15 379
+3%
|
15 531
+1%
|
15 378
-1%
|
15 650
+2%
|
16 023
+2%
|
16 120
+1%
|
16 815
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 703)
|
(2 982)
|
(3 299)
|
(3 617)
|
(3 880)
|
(3 706)
|
(3 236)
|
(3 675)
|
(7 334)
|
(7 611)
|
(10 132)
|
(11 957)
|
(12 907)
|
(12 383)
|
(13 297)
|
(11 531)
|
(9 343)
|
(22 737)
|
(20 234)
|
(19 896)
|
(5 210)
|
(5 079)
|
(4 651)
|
(5 250)
|
(6 251)
|
(6 698)
|
(8 409)
|
(9 569)
|
(10 541)
|
(11 250)
|
(11 818)
|
(12 627)
|
(12 031)
|
(12 940)
|
(13 063)
|
(13 223)
|
(12 537)
|
(13 189)
|
|
| Selling, General & Administrative |
(2 703)
|
(2 982)
|
(3 299)
|
(3 618)
|
(3 761)
|
(4 169)
|
(4 508)
|
(5 417)
|
(6 923)
|
(9 189)
|
(11 101)
|
(12 453)
|
(12 057)
|
(12 854)
|
(12 562)
|
(10 800)
|
(8 182)
|
(14 793)
|
(13 299)
|
(13 044)
|
(4 885)
|
(5 584)
|
(5 525)
|
(6 047)
|
(6 042)
|
(7 138)
|
(8 379)
|
(9 411)
|
(9 945)
|
(11 032)
|
(11 312)
|
(11 630)
|
(11 459)
|
(12 311)
|
(12 425)
|
(12 593)
|
(11 984)
|
(13 064)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(373)
|
0
|
0
|
0
|
(808)
|
0
|
0
|
0
|
(939)
|
0
|
0
|
0
|
(424)
|
0
|
0
|
0
|
(537)
|
0
|
0
|
0
|
(511)
|
0
|
0
|
0
|
(541)
|
0
|
0
|
0
|
(602)
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
(31)
|
463
|
1 272
|
1 742
|
(38)
|
1 578
|
969
|
496
|
(42)
|
471
|
(735)
|
(731)
|
(222)
|
(7 944)
|
(6 935)
|
(6 852)
|
99
|
505
|
874
|
797
|
328
|
440
|
(30)
|
(158)
|
(85)
|
(218)
|
(506)
|
(997)
|
(31)
|
(629)
|
(638)
|
(630)
|
49
|
(125)
|
|
| Operating Income |
618
N/A
|
674
+9%
|
712
+6%
|
768
+8%
|
717
-7%
|
1 017
+42%
|
1 490
+47%
|
1 556
+4%
|
(498)
N/A
|
839
N/A
|
382
-54%
|
48
-87%
|
14
-71%
|
752
+5 271%
|
(583)
N/A
|
(765)
-31%
|
(1 838)
-140%
|
(9 279)
-405%
|
(7 596)
+18%
|
(6 731)
+11%
|
2 404
N/A
|
2 502
+4%
|
2 358
-6%
|
1 834
-22%
|
1 329
-28%
|
1 449
+9%
|
1 822
+26%
|
2 205
+21%
|
2 988
+36%
|
3 593
+20%
|
3 046
-15%
|
2 752
-10%
|
3 500
+27%
|
2 438
-30%
|
2 587
+6%
|
2 800
+8%
|
3 583
+28%
|
3 626
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(23)
|
(15)
|
(11)
|
(3)
|
7
|
0
|
8
|
(3)
|
(14)
|
(34)
|
(55)
|
(69)
|
(92)
|
(124)
|
(149)
|
(164)
|
(195)
|
(315)
|
(283)
|
(236)
|
127
|
(69)
|
(85)
|
(136)
|
141
|
(43)
|
(37)
|
(43)
|
82
|
(1 509)
|
(1 100)
|
(1 152)
|
(534)
|
(441)
|
(752)
|
(511)
|
(64)
|
(55)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
370
|
0
|
0
|
0
|
1 650
|
0
|
158
|
324
|
666
|
911
|
351
|
(108)
|
(7 156)
|
(1 035)
|
54
|
795
|
512
|
790
|
194
|
(98)
|
569
|
318
|
449
|
892
|
(1 097)
|
(197)
|
(16)
|
0
|
(614)
|
0
|
0
|
0
|
(478)
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(24)
|
(25)
|
(36)
|
(35)
|
0
|
3
|
29
|
28
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(442)
|
0
|
(1)
|
0
|
(12)
|
0
|
|
| Pre-Tax Income |
572
N/A
|
635
+11%
|
665
+5%
|
730
+10%
|
1 094
+50%
|
1 020
-7%
|
1 528
+50%
|
1 581
+3%
|
1 138
-28%
|
805
-29%
|
485
-40%
|
305
-37%
|
588
+93%
|
1 540
+162%
|
(380)
N/A
|
(1 037)
-173%
|
(9 190)
-786%
|
(10 630)
-16%
|
(7 826)
+26%
|
(6 173)
+21%
|
3 043
N/A
|
3 223
+6%
|
2 468
-23%
|
1 601
-35%
|
2 030
+27%
|
1 726
-15%
|
2 234
+29%
|
3 054
+37%
|
1 973
-35%
|
1 887
-4%
|
1 931
+2%
|
1 601
-17%
|
1 910
+19%
|
1 998
+5%
|
1 835
-8%
|
2 289
+25%
|
3 029
+32%
|
3 570
+18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(179)
|
(169)
|
(174)
|
(194)
|
(279)
|
(268)
|
(402)
|
(440)
|
(146)
|
(66)
|
64
|
59
|
165
|
33
|
143
|
352
|
(80)
|
(176)
|
(456)
|
(658)
|
(528)
|
(423)
|
(306)
|
(302)
|
(403)
|
(419)
|
(567)
|
(900)
|
(873)
|
(922)
|
(915)
|
255
|
133
|
178
|
112
|
(1 010)
|
(1 075)
|
(943)
|
|
| Income from Continuing Operations |
393
|
465
|
492
|
536
|
815
|
752
|
1 125
|
1 140
|
992
|
739
|
549
|
364
|
753
|
1 573
|
(237)
|
(685)
|
(9 270)
|
(10 806)
|
(8 282)
|
(6 831)
|
2 515
|
2 800
|
2 162
|
1 299
|
1 627
|
1 307
|
1 667
|
2 154
|
1 100
|
965
|
1 016
|
1 856
|
2 043
|
2 176
|
1 947
|
1 279
|
1 954
|
2 627
|
|
| Income to Minority Interest |
(52)
|
(60)
|
(63)
|
(80)
|
(112)
|
(128)
|
(156)
|
(128)
|
(137)
|
(153)
|
(128)
|
(113)
|
(19)
|
55
|
92
|
93
|
133
|
142
|
(36)
|
(98)
|
(142)
|
(140)
|
45
|
141
|
86
|
58
|
41
|
157
|
174
|
176
|
158
|
(16)
|
(29)
|
(11)
|
(42)
|
(79)
|
(174)
|
(176)
|
|
| Net Income (Common) |
340
N/A
|
406
+19%
|
429
+6%
|
456
+6%
|
702
+54%
|
621
-12%
|
966
+55%
|
1 008
+4%
|
855
-15%
|
586
-31%
|
421
-28%
|
253
-40%
|
733
+190%
|
1 629
+122%
|
(84)
N/A
|
(490)
-483%
|
(8 692)
-1 674%
|
(10 119)
-16%
|
(7 833)
+23%
|
(6 488)
+17%
|
2 372
N/A
|
2 656
+12%
|
2 204
-17%
|
1 439
-35%
|
1 712
+19%
|
1 364
-20%
|
1 707
+25%
|
2 311
+35%
|
1 274
-45%
|
1 141
-10%
|
1 173
+3%
|
1 838
+57%
|
2 013
+10%
|
2 162
+7%
|
1 903
-12%
|
1 197
-37%
|
1 779
+49%
|
2 449
+38%
|
|
| EPS (Diluted) |
21.12
N/A
|
23.31
+10%
|
24.09
+3%
|
25.74
+7%
|
39.72
+54%
|
35.09
-12%
|
53.63
+53%
|
55.99
+4%
|
47.3
-16%
|
32.81
-31%
|
22.1
-33%
|
13.2
-40%
|
37.95
+188%
|
80.7
+113%
|
-4.17
N/A
|
-24.35
-484%
|
-433.77
-1 681%
|
-465.73
-7%
|
-364.83
+22%
|
-294.19
+19%
|
109.45
N/A
|
116.89
+7%
|
97.77
-16%
|
63.78
-35%
|
75.87
+19%
|
60.5
-20%
|
75.73
+25%
|
102.4
+35%
|
56.4
-45%
|
50.99
-10%
|
52.18
+2%
|
81.9
+57%
|
89.62
+9%
|
96.55
+8%
|
84.7
-12%
|
53.29
-37%
|
79.44
+49%
|
109.13
+37%
|
|
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