Aira Capital PCL
SET:AIRA
Income Statement
Earnings Waterfall
Aira Capital PCL
Income Statement
Aira Capital PCL
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
101
|
50
|
74
|
97
|
98
|
97
|
99
|
104
|
108
|
121
|
131
|
137
|
144
|
141
|
141
|
144
|
147
|
153
|
158
|
164
|
170
|
178
|
189
|
197
|
206
|
214
|
219
|
228
|
233
|
0
|
0
|
0
|
|
| Revenue |
788
N/A
|
693
-12%
|
695
+0%
|
771
+11%
|
860
+12%
|
972
+13%
|
920
-5%
|
834
-9%
|
731
-12%
|
668
-9%
|
676
+1%
|
741
+10%
|
799
+8%
|
847
+6%
|
833
-2%
|
775
-7%
|
770
-1%
|
765
-1%
|
797
+4%
|
812
+2%
|
786
-3%
|
750
-4%
|
744
-1%
|
763
+3%
|
758
-1%
|
1 403
+85%
|
1 446
+3%
|
1 439
0%
|
970
-33%
|
1 030
+6%
|
999
-3%
|
1 091
+9%
|
1 054
-3%
|
969
-8%
|
980
+1%
|
898
-8%
|
909
+1%
|
927
+2%
|
992
+7%
|
978
-1%
|
967
-1%
|
1 040
+8%
|
1 017
-2%
|
1 126
+11%
|
1 142
+1%
|
1 106
-3%
|
1 098
-1%
|
1 039
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(178)
|
(179)
|
(172)
|
(169)
|
(172)
|
(176)
|
(173)
|
(170)
|
(155)
|
(146)
|
(138)
|
(139)
|
(148)
|
(156)
|
(163)
|
(158)
|
(55)
|
(159)
|
(160)
|
(161)
|
(63)
|
(154)
|
(155)
|
(166)
|
(66)
|
(185)
|
(170)
|
(145)
|
(114)
|
(117)
|
(121)
|
(128)
|
(139)
|
(141)
|
(139)
|
(117)
|
(118)
|
(110)
|
(105)
|
(120)
|
(94)
|
(89)
|
(86)
|
(84)
|
(86)
|
(89)
|
(92)
|
(95)
|
|
| Gross Profit |
610
N/A
|
515
-16%
|
524
+2%
|
603
+15%
|
688
+14%
|
797
+16%
|
746
-6%
|
664
-11%
|
575
-13%
|
522
-9%
|
539
+3%
|
602
+12%
|
651
+8%
|
690
+6%
|
671
-3%
|
618
-8%
|
715
+16%
|
606
-15%
|
636
+5%
|
650
+2%
|
722
+11%
|
596
-17%
|
589
-1%
|
597
+1%
|
692
+16%
|
1 218
+76%
|
1 276
+5%
|
1 294
+1%
|
856
-34%
|
913
+7%
|
878
-4%
|
963
+10%
|
915
-5%
|
828
-9%
|
841
+2%
|
781
-7%
|
791
+1%
|
818
+3%
|
886
+8%
|
857
-3%
|
873
+2%
|
951
+9%
|
931
-2%
|
1 041
+12%
|
1 056
+1%
|
1 017
-4%
|
1 006
-1%
|
943
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(451)
|
(457)
|
(504)
|
(544)
|
(569)
|
(627)
|
(623)
|
(594)
|
(574)
|
(531)
|
(546)
|
(555)
|
(591)
|
(626)
|
(660)
|
(658)
|
(662)
|
(651)
|
(661)
|
(662)
|
(653)
|
(654)
|
(639)
|
(651)
|
(645)
|
(1 157)
|
(1 189)
|
(1 206)
|
(698)
|
(774)
|
(747)
|
(746)
|
(649)
|
(671)
|
(678)
|
(663)
|
(596)
|
(702)
|
(715)
|
(707)
|
(649)
|
(731)
|
(723)
|
(784)
|
(698)
|
(786)
|
(793)
|
(759)
|
|
| Selling, General & Administrative |
(308)
|
(309)
|
(353)
|
(377)
|
(398)
|
(435)
|
(425)
|
(399)
|
(380)
|
(354)
|
(344)
|
(363)
|
(386)
|
(405)
|
(424)
|
(424)
|
(417)
|
(411)
|
(424)
|
(423)
|
(438)
|
(435)
|
(422)
|
(435)
|
(436)
|
(747)
|
(749)
|
(755)
|
(500)
|
(481)
|
(465)
|
(467)
|
(479)
|
(411)
|
(422)
|
(388)
|
(401)
|
(419)
|
(432)
|
(427)
|
(547)
|
(416)
|
(397)
|
(443)
|
(595)
|
(441)
|
(442)
|
(419)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(35)
|
(69)
|
(70)
|
(69)
|
(69)
|
(54)
|
(52)
|
(49)
|
(45)
|
(56)
|
(130)
|
(156)
|
(181)
|
(90)
|
(155)
|
(155)
|
(156)
|
(93)
|
(157)
|
(155)
|
(154)
|
(87)
|
(152)
|
(152)
|
(152)
|
(85)
|
(151)
|
(151)
|
(152)
|
(85)
|
(152)
|
(151)
|
(150)
|
|
| Other Operating Expenses |
(143)
|
(148)
|
(151)
|
(167)
|
(171)
|
(192)
|
(198)
|
(196)
|
(194)
|
(177)
|
(202)
|
(192)
|
(205)
|
(221)
|
(220)
|
(199)
|
(177)
|
(171)
|
(168)
|
(170)
|
(161)
|
(168)
|
(169)
|
(171)
|
(153)
|
(279)
|
(283)
|
(270)
|
(108)
|
(139)
|
(127)
|
(122)
|
(77)
|
(103)
|
(101)
|
(121)
|
(108)
|
(130)
|
(131)
|
(129)
|
(17)
|
(164)
|
(174)
|
(189)
|
(18)
|
(192)
|
(201)
|
(190)
|
|
| Operating Income |
159
N/A
|
58
-63%
|
19
-67%
|
59
+208%
|
119
+100%
|
170
+44%
|
124
-27%
|
70
-43%
|
1
-98%
|
(9)
N/A
|
(8)
+15%
|
47
N/A
|
60
+27%
|
64
+7%
|
10
-84%
|
(40)
N/A
|
53
N/A
|
(45)
N/A
|
(25)
+45%
|
(11)
+54%
|
70
N/A
|
(58)
N/A
|
(50)
+14%
|
(54)
-8%
|
47
N/A
|
61
+30%
|
88
+43%
|
88
+0%
|
158
+80%
|
139
-12%
|
131
-5%
|
217
+66%
|
266
+23%
|
158
-41%
|
163
+3%
|
119
-27%
|
194
+64%
|
115
-41%
|
172
+49%
|
150
-12%
|
224
+49%
|
220
-2%
|
208
-5%
|
258
+24%
|
358
+39%
|
231
-35%
|
213
-8%
|
184
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(26)
|
0
|
9
|
0
|
7
|
(31)
|
(50)
|
(87)
|
(117)
|
(78)
|
(121)
|
(127)
|
(143)
|
(166)
|
(172)
|
(285)
|
(179)
|
(144)
|
(128)
|
(211)
|
(94)
|
(111)
|
(115)
|
(211)
|
(311)
|
(314)
|
(301)
|
(196)
|
(119)
|
(113)
|
(130)
|
(114)
|
(35)
|
(4)
|
(14)
|
(161)
|
(118)
|
(165)
|
(157)
|
(308)
|
(287)
|
(298)
|
(342)
|
(310)
|
(220)
|
(206)
|
(163)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
(46)
|
(8)
|
(10)
|
(9)
|
39
|
3
|
5
|
2
|
(2)
|
(10)
|
(13)
|
(36)
|
(47)
|
(46)
|
(70)
|
(75)
|
(63)
|
(96)
|
(92)
|
(101)
|
(115)
|
(92)
|
(93)
|
|
| Pre-Tax Income |
149
N/A
|
32
-78%
|
20
-39%
|
68
+250%
|
119
+74%
|
178
+50%
|
93
-48%
|
20
-79%
|
(86)
N/A
|
(126)
-47%
|
(85)
+32%
|
(74)
+13%
|
(67)
+10%
|
(79)
-18%
|
(156)
-98%
|
(213)
-37%
|
(225)
-6%
|
(224)
+1%
|
(169)
+25%
|
(140)
+17%
|
(137)
+2%
|
(152)
-11%
|
(161)
-6%
|
(169)
-5%
|
(166)
+2%
|
(296)
-78%
|
(234)
+21%
|
(223)
+5%
|
(47)
+79%
|
59
N/A
|
21
-64%
|
92
+335%
|
154
+67%
|
121
-21%
|
150
+23%
|
92
-39%
|
(2)
N/A
|
(49)
-2 307%
|
(39)
+20%
|
(77)
-95%
|
(167)
-116%
|
(131)
+22%
|
(186)
-42%
|
(176)
+5%
|
(74)
+58%
|
(104)
-41%
|
(86)
+17%
|
(72)
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(42)
|
(21)
|
(24)
|
(35)
|
(44)
|
(59)
|
(45)
|
(30)
|
(15)
|
(7)
|
(13)
|
(22)
|
(31)
|
(33)
|
(27)
|
(16)
|
(3)
|
6
|
2
|
(1)
|
(3)
|
(7)
|
0
|
(0)
|
(8)
|
(12)
|
(29)
|
(25)
|
(30)
|
(43)
|
(26)
|
(43)
|
(37)
|
(29)
|
(32)
|
(21)
|
4
|
11
|
6
|
16
|
(8)
|
(21)
|
(17)
|
(30)
|
(24)
|
(11)
|
(13)
|
(8)
|
|
| Income from Continuing Operations |
107
|
11
|
(5)
|
33
|
74
|
119
|
48
|
(11)
|
(101)
|
(133)
|
(98)
|
(96)
|
(97)
|
(112)
|
(182)
|
(228)
|
(228)
|
(218)
|
(167)
|
(141)
|
(140)
|
(159)
|
(161)
|
(170)
|
(173)
|
(308)
|
(264)
|
(248)
|
(77)
|
16
|
(5)
|
50
|
117
|
92
|
117
|
71
|
2
|
(39)
|
(33)
|
(61)
|
(175)
|
(151)
|
(203)
|
(207)
|
(98)
|
(115)
|
(99)
|
(80)
|
|
| Income to Minority Interest |
(17)
|
(12)
|
(5)
|
(3)
|
(4)
|
(2)
|
0
|
(1)
|
2
|
(2)
|
(11)
|
(10)
|
(10)
|
(7)
|
(2)
|
(1)
|
(4)
|
(9)
|
(7)
|
(8)
|
(4)
|
3
|
(3)
|
2
|
8
|
29
|
38
|
43
|
39
|
21
|
18
|
11
|
10
|
11
|
10
|
6
|
(17)
|
(19)
|
(30)
|
(33)
|
(19)
|
(33)
|
(37)
|
(39)
|
(39)
|
(37)
|
(36)
|
(54)
|
|
| Net Income (Common) |
90
N/A
|
(2)
N/A
|
(9)
-447%
|
30
N/A
|
70
+136%
|
116
+66%
|
48
-59%
|
(12)
N/A
|
(99)
-761%
|
(135)
-37%
|
(109)
+20%
|
(105)
+3%
|
(108)
-2%
|
(118)
-9%
|
(184)
-56%
|
(229)
-25%
|
(232)
-1%
|
(227)
+2%
|
(174)
+23%
|
(149)
+15%
|
(144)
+3%
|
(156)
-8%
|
(164)
-5%
|
(168)
-2%
|
(165)
+2%
|
(279)
-69%
|
(226)
+19%
|
(205)
+9%
|
(38)
+81%
|
37
N/A
|
13
-64%
|
61
+362%
|
126
+108%
|
103
-19%
|
127
+24%
|
77
-40%
|
(15)
N/A
|
(58)
-290%
|
(64)
-10%
|
(94)
-48%
|
(194)
-105%
|
(184)
+5%
|
(240)
-30%
|
(245)
-2%
|
(136)
+44%
|
(152)
-12%
|
(135)
+11%
|
(134)
+1%
|
|
| EPS (Diluted) |
0.02
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.04
+20%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.03
-50%
|
-0.03
N/A
|
-0.04
-33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.01
+67%
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.02
+50%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
|