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Air T Inc

AIRT

21.363USD

-0.017-0.08%

Close 07/18, 16:00（ET）Quotes delayed by 15 min

57.74MMarket Cap

LossP/E TTM



Air T Inc

21.363

-0.017-0.08%

Overview Company Financials

Overview

Company

Financials

Statements

Income Statement

Balance Sheet

Cash Flow Statement

Quarterly

Quarterly+Annual

Quarterly

Annual

YOY

Hide blank rows

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

Total equity

Cash, cash equivalents and short-term investments

-10.51%6.35M

284.06%18.46M

72.27%8.61M

29.73%7.81M

22.29%7.10M

-10.59%4.81M

-36.39%5.00M

-25.50%6.02M

-10.33%5.81M

3.25%5.38M

51.86%7.86M

-13.79%8.09M

-47.79%6.47M

-88.58%5.21M

-19.28%5.17M

-5.64%9.38M

62.58%12.40M

240.68%45.59M

-77.78%6.41M

-44.62%9.94M

-46.19%7.63M

157.98%13.38M

262.79%28.86M

163.90%17.95M

178.32%14.18M

-44.52%5.19M

122.85%7.95M

75.82%6.80M

4.08%5.09M

94.01%9.35M

-24.35%3.57M

-55.79%3.87M

-52.44%4.89M

-47.67%4.82M

-25.67%4.72M

-11.64%8.75M

-47.08%10.29M

-36.13%9.21M

25.52%6.35M

116.69%9.90M

272.53%19.44M

109.80%14.42M

37.67%5.06M

-41.59%4.57M

-43.25%5.22M

-27.95%6.87M

-36.19%3.67M

65.54%7.82M

58.19%9.20M

39.03%9.54M

34.16%5.76M

-29.04%4.73M

--5.81M

--6.86M

--4.29M

--6.66M

- Cash and cash equivalents

-16.45%5.93M

312.01%18.46M

72.27%8.61M

38.10%7.81M

22.29%7.10M

-5.74%4.48M

-29.30%5.00M

-21.50%5.66M

3.38%5.81M

84.51%4.75M

186.04%7.07M

1.75%7.21M

-48.93%5.62M

-94.06%2.58M

-41.88%2.47M

-0.14%7.08M

84.74%11.00M

275.80%43.35M

-84.50%4.25M

-56.19%7.09M

-52.07%5.95M

322.68%11.54M

388.80%27.43M

181.85%16.20M

158.51%12.42M

-65.82%2.73M

313.01%5.61M

204.24%5.75M

73.82%4.80M

392.33%7.99M

-38.00%1.36M

-52.42%1.89M

-48.30%2.76M

-69.32%1.62M

-47.91%2.19M

-52.52%3.97M

-62.26%5.35M

-40.03%5.29M

1911.48%4.21M

136.64%8.36M

276.84%14.17M

28.29%8.82M

-94.31%209.19K

-54.84%3.53M

-59.13%3.76M

-27.95%6.87M

-36.19%3.67M

65.54%7.82M

58.19%9.20M

39.03%9.54M

34.16%5.76M

-29.04%4.73M

--5.81M

--6.86M

--4.29M

--6.66M

-Short-term investments

--422.00K

----

-47.59%326.00K

----

-58.38%365.00K

-100.00%0.00

-76.35%622.00K

-70.85%788.00K

-61.77%877.00K

-38.95%859.00K

17.73%2.63M

25.25%2.70M

-19.37%2.29M

-16.10%1.41M

21.08%2.23M

51.65%2.16M

62.32%2.84M

-4.72%1.68M

-24.93%1.84M

-39.23%1.42M

66.12%1.75M

505.96%1.76M

80.24%2.46M

5.94%2.34M

-46.70%1.06M

-86.37%290.45K

-57.35%1.36M

-12.50%2.21M

-58.59%1.98M

-56.91%2.13M

-18.48%3.20M

18.06%2.53M

210.02%4.78M

-6.33%4.94M

-30.00%3.92M

-55.86%2.14M

48.72%1.54M

261.43%5.28M

--5.60M

--4.85M

--1.04M

--1.46M

----

--0.00

Receivables

7.36%24.60M

32.92%24.58M

14.50%30.77M

-29.15%22.83M

-20.15%22.91M

-25.09%18.50M

-21.32%26.87M

20.06%32.23M

-10.48%28.69M

61.56%24.69M

60.62%34.15M

75.34%26.84M

194.22%32.05M

-33.26%15.28M

57.05%21.26M

30.34%15.31M

-23.56%10.89M

32.12%22.90M

-30.55%13.54M

-52.27%11.74M

29.28%14.25M

-12.56%17.33M

-6.03%19.49M

20.20%24.61M

-34.05%11.02M

11.83%19.82M

-1.48%20.74M

-1.78%20.47M

-13.51%16.72M

5.37%17.73M

-8.61%21.06M

68.53%20.84M

48.40%19.33M

12.38%16.82M

28.84%23.04M

11.25%12.37M

33.85%13.02M

12.31%14.97M

6.99%17.88M

5.32%11.12M

-11.62%9.73M

28.97%13.33M

22.80%16.71M

-8.95%10.55M

-8.07%11.01M

21.27%10.33M

57.61%13.61M

5.31%11.59M

24.81%11.97M

-24.55%8.52M

-32.20%8.64M

54.45%11.01M

--9.59M

--11.29M

--12.74M

--7.13M

-Accounts and notes receivable

4.39%23.92M

35.51%24.58M

15.73%30.77M

-28.66%22.83M

-15.82%22.91M

20.98%18.14M

17.78%26.59M

99.95%32.00M

38.27%27.22M

42.16%14.99M

34.20%22.57M

46.64%16.01M

202.60%19.68M

-45.76%10.55M

63.26%16.82M

6.24%10.91M

-50.26%6.50M

22.87%19.45M

-44.20%10.30M

-56.69%10.27M

20.18%13.08M

-11.48%15.83M

-0.92%18.46M

24.07%23.72M

-28.22%10.88M

6.95%17.88M

-6.83%18.63M

-8.06%19.12M

-19.90%15.16M

9.70%16.72M

-8.81%20.00M

85.17%20.80M

53.81%18.92M

1.81%15.24M

22.66%21.93M

8.84%11.23M

29.04%12.30M

12.31%14.97M

6.99%17.88M

5.13%10.32M

-6.95%9.53M

33.02%13.33M

27.19%16.71M

-11.33%9.82M

-12.32%10.25M

17.66%10.02M

58.15%13.14M

5.34%11.07M

30.56%11.69M

-22.13%8.52M

-31.96%8.31M

57.30%10.51M

--8.95M

--10.94M

--12.21M

--6.68M

-Other receivables

----

-100.00%0.00

-89.71%940.00K

--6.68M

--7.69M

--9.14M

----

Inventory

-36.57%38.52M

-28.48%38.54M

-5.84%51.27M

-10.32%57.76M

-14.63%60.72M

-37.50%53.89M

-37.84%54.46M

-25.22%64.41M

-5.38%71.13M

12.78%86.22M

6.07%87.60M

13.68%86.13M

4.44%75.17M

12.97%76.45M

16.38%82.59M

18.61%75.77M

18.72%71.97M

-0.65%67.67M

75.79%70.97M

74.87%63.88M

120.81%60.62M

72.07%68.12M

37.08%40.37M

32.26%36.53M

-24.25%27.45M

101.28%39.59M

62.42%29.45M

8.94%27.62M

83.24%36.24M

-6.11%19.67M

2.63%18.13M

66.80%25.35M

61.14%19.78M

81.24%20.95M

78.44%17.67M

32.17%15.20M

57.57%12.27M

44.89%11.56M

11.02%9.90M

-23.52%11.50M

-36.36%7.79M

-32.26%7.98M

-32.06%8.92M

32.41%15.04M

49.60%12.24M

-12.36%11.78M

-5.73%13.13M

-14.76%11.35M

-39.17%8.18M

16.38%13.44M

9.59%13.92M

1.38%13.32M

--13.45M

--11.55M

--12.71M

--13.14M

Prepaid expenses

31.99%3.10M

--2.59M

--2.20M

--2.35M

----

56.50%1.80M

----

17.08%1.68M

46.90%1.92M

-19.88%1.15M

-12.97%1.46M

20.38%1.44M

11.41%1.31M

20.05%1.43M

0.27%1.67M

0.26%1.19M

160.50%1.17M

257.07%1.19M

172.40%1.67M

107.17%1.19M

-16.24%450.28K

-34.62%334.05K

-27.59%612.33K

-41.29%574.02K

-64.46%537.58K

-0.72%510.95K

36.58%845.60K

85.28%977.76K

230.53%1.51M

-8.53%514.66K

-18.65%619.13K

-20.57%527.71K

-11.99%457.59K

182.58%562.66K

--761.02K

--664.40K

--519.90K

--199.11K

Other current assets

-39.40%5.94M

-51.02%5.95M

-18.31%9.76M

-2.73%9.91M

-10.40%9.79M

-18.03%12.14M

-29.38%11.95M

-36.63%10.19M

-24.86%10.93M

50.21%14.81M

69.35%16.91M

79.21%16.08M

38.48%14.55M

-14.65%9.86M

-30.57%9.99M

-50.31%8.97M

-34.27%10.51M

-37.14%11.55M

38.96%14.38M

124.69%18.06M

125.37%15.98M

244.12%18.38M

131.33%10.35M

99.96%8.04M

227.77%7.09M

157.60%5.34M

51.95%4.47M

68.98%4.02M

-32.12%2.16M

-6.21%2.07M

-6.60%2.95M

16.79%2.38M

87.01%3.19M

88.81%2.21M

143.42%3.15M

104.57%2.04M

55.71%1.70M

-4.90%1.17M

-11.00%1.30M

-38.60%995.37K

-40.47%1.09M

121.19%1.23M

167.78%1.46M

132.90%1.62M

231.04%1.84M

16.72%556.61K

14.87%543.45K

47.52%696.09K

12.39%555.49K

1.89%476.89K

14.64%473.08K

11.58%471.87K

--494.25K

--468.05K

--412.65K

--422.90K

Total current assets

-23.69%78.51M

0.88%90.12M

4.42%102.61M

-10.79%100.67M

-11.74%102.88M

-31.86%89.33M

-32.94%98.27M

-17.71%112.85M

-9.11%116.56M

22.75%131.10M

23.12%146.53M

25.32%137.14M

21.24%128.24M

-27.70%106.80M

13.02%119.02M

5.61%109.43M

7.40%105.77M

26.02%147.71M

6.29%105.30M

16.54%103.62M

38.04%98.49M

63.66%117.21M

53.50%99.07M

48.05%88.92M

15.69%71.35M

42.52%71.62M

37.30%64.54M

11.48%60.06M

26.22%61.67M

9.26%50.25M

-5.51%47.01M

36.23%53.87M

25.41%48.86M

20.72%45.99M

38.67%49.75M

16.83%39.55M

0.75%38.96M

1.51%38.10M

9.77%35.88M

4.82%33.85M

24.14%38.67M

22.98%37.53M

0.66%32.68M

0.97%32.29M

2.04%31.15M

-6.11%30.52M

11.00%32.47M

6.29%31.98M

1.37%30.53M

5.41%32.50M

-4.62%29.25M

9.22%30.09M

--30.11M

--30.83M

--30.67M

--27.55M

Non-current assets

Net Fixed Assets

48.42%48.22M

50.75%49.41M

52.67%50.72M

1.55%34.16M

-2.11%32.49M

-19.11%32.78M

-22.14%33.22M

-14.61%33.64M

-22.95%33.19M

18.05%40.52M

132.75%42.67M

121.39%39.39M

134.01%43.08M

33.51%34.32M

-43.17%18.33M

-53.63%17.79M

-55.47%18.41M

-9.65%25.71M

-0.70%32.26M

16.95%38.37M

40.45%41.33M

-10.59%28.45M

-12.38%32.48M

68.95%32.81M

45.16%29.43M

75.46%31.83M

192.47%37.07M

262.31%19.42M

280.75%20.27M

250.92%18.14M

158.69%12.68M

11.35%5.36M

16.31%5.32M

14.45%5.17M

27.83%4.90M

85.25%4.81M

78.02%4.58M

61.49%4.52M

-6.46%3.83M

-14.46%2.60M

-22.36%2.57M

-29.62%2.80M

0.44%4.10M

-11.34%3.04M

-4.62%3.31M

113.75%3.97M

114.87%4.08M

78.94%3.43M

16.47%3.47M

6.89%1.86M

13.19%1.90M

25.07%1.91M

--2.98M

--1.74M

--1.68M

--1.53M

-Fixed Assets

46.54%58.91M

46.96%59.22M

47.38%59.50M

4.13%42.30M

0.42%40.20M

-16.17%40.30M

-18.81%40.37M

-11.88%40.62M

-18.73%40.03M

19.69%48.07M

108.96%49.72M

151.15%46.10M

110.94%49.26M

26.34%40.16M

-40.82%23.80M

-62.48%18.35M

-55.24%23.35M

-17.09%31.79M

-5.23%40.21M

8.28%48.92M

31.81%52.18M

-8.96%38.34M

--42.42M

--45.18M

--39.59M

--42.11M

----

-Accumulated depreciation

38.61%10.69M

30.47%9.81M

22.78%8.78M

16.57%8.14M

12.65%7.71M

-0.40%7.52M

1.33%7.15M

4.15%6.98M

10.70%6.85M

29.30%7.55M

29.16%7.06M

1093.24%6.71M

25.05%6.18M

-3.96%5.84M

-31.28%5.46M

-94.68%562.00K

-54.39%4.95M

-38.49%6.08M

-20.04%7.95M

-14.70%10.56M

6.75%10.85M

-3.93%9.88M

--9.94M

--12.37M

--10.16M

--10.29M

----

Goodwill and other intangible assets

-4.44%20.56M

62.99%35.99M

-1.87%21.42M

-5.51%21.16M

-5.06%21.52M

2.27%22.08M

4.85%21.82M

1.30%22.39M

-3.08%22.67M

410.81%21.59M

392.43%20.82M

422.97%22.11M

453.25%23.39M

0.00%4.23M

-17.20%4.23M

-15.05%4.23M

-16.35%4.23M

-17.52%4.23M

-8.49%5.11M

-4.77%4.98M

-11.18%5.05M

-11.10%5.13M

-3.64%5.58M

-8.81%5.22M

2.06%5.69M

2.17%5.77M

1.24%5.79M

-1.11%5.73M

4.68%5.57M

16.35%5.64M

--5.72M

318.51%5.79M

--5.33M

--4.85M

--0.00

--1.38M

----

Long-term debt

--5.85M

--6.00M

--2.00M

----

365.77%311.00K

--0.00

-35.79%66.77K

--0.00

--104.00K

----

-100.00%0.00

-74.74%33.18K

-62.34%59.61K

--77.19K

--114.23K

16.21%131.35K

-17.35%158.28K

----

-100.00%0.00

-63.23%113.03K

--191.50K

--231.46K

--307.42K

Other non-current assets

-54.96%1.64M

-16.31%2.98M

-35.07%2.78M

-20.55%3.47M

-7.42%3.63M

-19.31%3.56M

-1.90%4.28M

25.43%4.37M

29.36%3.92M

-54.40%4.41M

-48.12%4.36M

-56.65%3.48M

-61.47%3.03M

206.73%9.66M

214.40%8.40M

1182.43%8.03M

1191.79%7.87M

325.81%3.15M

133.45%2.67M

-37.34%626.00K

-30.00%609.00K

-36.23%740.00K

-2.11%1.15M

-68.23%999.07K

-68.68%870.00K

-67.35%1.16M

-63.12%1.17M

3.03%3.14M

-1.77%2.78M

33.24%3.55M

26.96%3.17M

26.62%3.05M

16.95%2.83M

11.09%2.67M

9.73%2.50M

4.72%2.41M

9.15%2.42M

9.25%2.40M

7.05%2.28M

12.66%2.30M

9.47%2.21M

12.55%2.20M

10.92%2.13M

6.15%2.04M

6.75%2.02M

5.79%1.95M

4.83%1.92M

11.90%1.92M

5.55%1.90M

-6.67%1.85M

-12.57%1.83M

-16.24%1.72M

--1.80M

--1.98M

--2.09M

--2.05M

Total non-current assets

28.24%95.27M

54.00%113.12M

28.58%94.51M

0.63%74.82M

1.76%74.29M

-9.61%73.45M

-7.43%73.50M

-2.25%74.35M

-8.00%73.00M

42.57%81.27M

116.82%79.40M

113.13%76.06M

126.89%79.36M

51.88%57.00M

-15.04%36.62M

-27.94%35.69M

-33.93%34.98M

-8.84%37.53M

-1.11%43.10M

10.72%49.53M

20.88%52.94M

-9.10%41.17M

-18.03%43.58M

20.72%44.73M

23.45%43.80M

52.16%45.29M

126.68%53.17M

133.73%37.06M

115.32%35.48M

85.58%29.76M

44.95%23.46M

46.42%15.85M

24.86%16.48M

37.52%16.04M

57.94%16.18M

16.83%10.83M

175.68%13.20M

133.49%11.66M

53.44%10.25M

60.90%9.27M

-21.14%4.79M

-16.81%4.99M

9.27%6.68M

5.07%5.76M

9.82%6.07M

62.04%6.00M

63.94%6.11M

46.28%5.48M

11.22%5.53M

-5.21%3.70M

-6.83%3.73M

-3.70%3.75M

--4.97M

--3.91M

--4.00M

--3.89M

Total assets

-1.91%173.78M

15.26%187.62M

14.75%197.12M

-6.26%175.49M

-6.54%177.17M

-23.35%162.78M

-23.97%171.77M

-12.20%187.20M

-8.69%189.56M

29.65%212.36M

45.17%225.93M

46.92%213.21M

47.49%207.60M

-11.58%163.80M

4.87%155.63M

-5.24%145.12M

-7.05%140.75M

16.96%185.24M

4.03%148.40M

14.59%153.15M

31.51%151.43M

35.48%158.38M

21.19%142.66M

37.62%133.65M

18.52%115.14M

46.11%116.90M

67.06%117.71M

39.28%97.11M

48.69%97.15M

28.99%80.01M

6.87%70.46M

38.42%69.73M

25.27%65.34M

24.66%62.03M

42.95%65.93M

16.83%50.37M

20.02%52.15M

17.01%49.76M

17.18%46.12M

13.31%43.12M

16.75%43.46M

16.44%42.52M

2.03%39.36M

1.57%38.05M

3.23%37.22M

0.87%36.52M

16.99%38.58M

10.72%37.46M

2.77%36.05M

4.22%36.21M

-4.88%32.97M

7.62%33.84M

--35.08M

--34.74M

--34.67M

--31.44M

Liabilities

Current liabilities

-Other payables

--430.00K

----

Accrued expenses

7.61%16.69M

35.47%16.30M

16.44%14.32M

-0.79%14.53M

18.11%15.51M

-19.48%12.03M

-9.71%12.30M

2.96%14.64M

-1.93%13.13M

66.76%14.94M

61.75%13.63M

45.43%14.22M

4.72%13.39M

-25.14%8.96M

-31.48%8.42M

-30.13%9.78M

-1.82%12.79M

-5.20%11.97M

790.87%12.29M

77.39%13.99M

5.77%13.02M

3.89%12.62M

-89.98%1.38M

-24.28%7.89M

4.85%12.31M

49.78%12.15M

49.56%13.77M

18.12%10.42M

35.41%11.74M

20.96%8.11M

17.59%9.21M

9.77%8.82M

26.74%8.67M

22.93%6.71M

131.12%7.83M

124.12%8.04M

93.88%6.84M

46.01%5.46M

36.84%3.39M

38.89%3.59M

36.14%3.53M

21.84%3.74M

18.71%2.48M

14.08%2.58M

22.29%2.59M

17.61%3.07M

22.47%2.09M

7.14%2.26M

7.79%2.12M

10.52%2.61M

7.28%1.70M

20.50%2.11M

--1.97M

--2.36M

--1.59M

--1.75M

Short-term debt and lease liabilities

-27.70%10.38M

6.18%18.44M

-45.78%12.96M

-29.02%16.13M

-62.93%14.36M

-58.90%17.37M

-46.53%23.90M

771.54%22.72M

497.59%38.74M

1326.74%42.26M

3289.23%44.70M

-72.66%2.61M

14.95%6.48M

-93.01%2.96M

-97.16%1.32M

-74.40%9.54M

-86.79%5.64M

-17.70%42.39M

55.39%46.36M

34.11%37.25M

72.57%42.68M

54.03%51.50M

95.74%29.84M

190.99%27.77M

167.99%24.73M

1237.49%33.44M

838.00%15.24M

328.98%9.54M

36818.76%9.23M

114.85%2.50M

-10.48%1.63M

2.17%2.23M

-98.66%25.00K

459.41%1.16M

--1.82M

--2.18M

--1.86M

--208.00K

----

--0.00

--1.77K

--5.04K

-Short-term debt

----

1237.49%33.44M

838.00%15.24M

328.98%9.54M

36818.76%9.23M

114.85%2.50M

-10.48%1.63M

2.17%2.23M

-98.66%25.00K

459.41%1.16M

--1.82M

--2.18M

--1.86M

--208.00K

----

Deferred liabilities

----

--295.00K

--5.60M

--341.00K

----

Other current liabilities

--430.00K

----

--10.29M

--8.39M

--1.86M

----

Total current liabilities

1.75%47.66M

5.65%47.33M

-11.12%45.11M

-5.88%46.85M

-27.14%46.84M

-34.06%44.80M

-30.63%50.76M

69.25%49.78M

108.00%64.29M

220.34%67.94M

229.25%73.17M

-2.79%29.41M

9.68%30.91M

-66.68%21.21M

-67.85%22.22M

-49.71%30.25M

-58.40%28.18M

-16.64%63.66M

23.16%69.12M

-0.39%60.16M

28.32%67.75M

34.99%76.37M

28.19%56.12M

73.17%60.39M

69.33%52.79M

180.22%56.57M

91.71%43.78M

59.43%34.87M

53.82%31.18M

19.28%20.19M

13.86%22.84M

14.47%21.87M

28.96%20.27M

39.12%16.93M

66.78%20.05M

113.74%19.11M

90.62%15.72M

14.43%12.17M

48.06%12.02M

-0.74%8.94M

-8.58%8.25M

14.69%10.63M

-16.51%8.12M

-8.65%9.01M

14.72%9.02M

10.13%9.27M

67.02%9.73M

42.60%9.86M

-1.32%7.86M

10.07%8.42M

-28.54%5.82M

25.33%6.91M

--7.97M

--7.65M

--8.15M

--5.52M

Non-current liabilities

Long-term debt and lease liabilities

6.67%116.36M

28.52%121.27M

37.95%131.30M

2.63%112.43M

12.32%109.08M

-10.60%94.36M

-16.65%95.18M

-23.92%109.55M

-28.62%97.12M

-5.75%105.55M

13.72%114.19M

59.00%144.00M

52.99%136.06M

21.47%111.99M

94.42%100.41M

48.60%90.56M

75.72%88.93M

92.98%92.19M

-0.66%51.65M

37.39%60.94M

53.74%50.61M

43.20%47.77M

17.83%51.99M

41.62%44.36M

-15.28%32.92M

3.27%33.36M

117.92%44.12M

50.13%31.32M

111.03%38.86M

75.96%32.30M

-2.47%20.25M

528.30%20.86M

380717.39%18.41M

166797.65%18.36M

1402.65%20.76M

-33.34%3.32M

-99.90%4.83K

--11.00K

3.81%1.38M

477.17%4.98M

--5.00M

--0.00

69.92%1.33M

--863.05K

--0.00

--783.22K

--0.00

-Long-term debt

6.03%104.51M

30.67%109.00M

40.71%118.41M

1.96%100.47M

14.15%98.57M

-16.27%83.42M

-22.06%84.15M

-28.38%98.54M

-33.23%86.35M

-5.51%99.62M

15.66%107.98M

64.16%137.57M

57.99%129.33M

24.01%105.44M

110.99%93.36M

56.05%83.80M

89.76%81.86M

112.57%85.02M

-2.84%44.25M

48.00%53.70M

31.04%43.14M

19.88%39.99M

3.22%45.54M

15.85%36.29M

-15.28%32.92M

3.27%33.36M

117.92%44.12M

50.13%31.32M

111.03%38.86M

75.96%32.30M

-2.47%20.25M

528.30%20.86M

380717.39%18.41M

166797.65%18.36M

1402.65%20.76M

-33.34%3.32M

-99.90%4.83K

--11.00K

3.81%1.38M

477.17%4.98M

--5.00M

--0.00

69.92%1.33M

--863.05K

----

--783.22K

----

-Long-term lease liabilities

12.63%11.84M

12.10%12.27M

16.93%12.89M

8.61%11.96M

-2.38%10.52M

84.66%10.94M

77.63%11.02M

71.43%11.01M

59.95%10.77M

-9.61%5.92M

-11.96%6.21M

-5.00%6.42M

-4.82%6.73M

-8.65%6.55M

-4.70%7.05M

-6.63%6.76M

-5.33%7.08M

-7.75%7.18M

14.75%7.40M

-10.29%7.24M

--7.47M

--7.78M

--6.45M

--8.07M

--0.00

----

Other non-current liabilities

--1.98M

--2.58M

--2.18M

2425.53%1.19M

-100.00%0.00

-95.97%47.00K

-96.50%47.00K

56.81%1.27M

-43.13%1.21M

-36.20%1.17M

-22.52%1.34M

-37.32%808.00K

53.91%2.12M

27.25%1.83M

23.54%1.73M

24.06%1.29M

14.81%1.38M

16.71%1.44M

134.84%1.40M

2.64%1.04M

55.09%1.20M

70.94%1.23M

-24.03%597.00K

-57.39%1.01M

-63.63%775.05K

-65.52%719.25K

-74.15%785.80K

-20.62%2.38M

-27.35%2.13M

8414.17%2.09M

394.02%3.04M

5473.54%2.99M

--2.93M

--24.50K

--615.24K

--53.69K

----

Total non-current liabilities

2.51%127.64M

21.23%133.39M

30.10%143.19M

-1.24%123.47M

10.88%124.51M

-9.79%110.03M

-14.56%110.06M

-21.15%125.01M

-25.62%112.29M

0.55%121.96M

16.66%128.82M

58.57%158.55M

54.28%150.97M

21.72%121.29M

88.39%110.42M

45.99%99.99M

66.79%97.86M

70.03%99.65M

-0.97%58.62M

31.03%68.49M

50.47%58.67M

54.17%58.61M

22.88%59.19M

48.64%52.27M

-6.55%38.99M

3.64%38.01M

98.59%48.17M

42.44%35.17M

82.18%41.73M

59.30%36.68M

-4.20%24.26M

534.50%24.69M

1864.18%22.90M

4689.82%23.02M

1308.53%25.32M

-27.90%3.89M

-78.47%1.17M

-42.91%480.69K

-17.27%1.80M

216.55%5.40M

543.23%5.42M

1120.29%842.00K

154.97%2.17M

2371.09%1.71M

1120.29%842.00K

7.81%69.00K

1231.60%852.22K

7.81%69.00K

--64.00K

----

Total liabilities

2.30%175.30M

16.72%180.72M

17.09%188.31M

-2.56%170.32M

-2.96%171.35M

-18.47%154.83M

-20.38%160.82M

-7.01%174.79M

-2.92%176.58M

33.27%189.91M

52.28%201.99M

44.32%187.96M

44.31%181.88M

-12.74%142.50M

3.85%132.65M

1.24%130.24M

-0.30%126.04M

20.99%163.31M

10.77%127.73M

14.19%128.65M

37.73%126.42M

42.70%134.97M

25.41%115.31M

60.85%112.66M

25.90%91.78M

66.33%94.59M

95.25%91.95M

50.42%70.04M

68.87%72.90M

42.34%56.87M

3.78%47.09M

102.45%46.56M

155.71%43.17M

215.90%39.95M

228.28%45.37M

60.42%23.00M

23.59%16.88M

10.22%12.65M

34.27%13.82M

33.84%14.34M

38.54%13.66M

22.86%11.47M

-2.69%10.29M

7.89%10.71M

24.34%9.86M

10.12%9.34M

79.68%10.58M

42.28%9.93M

-1.25%7.93M

10.90%8.48M

-27.76%5.89M

26.49%6.98M

--8.03M

--7.65M

--8.15M

--5.52M

Shareholders' equity

Common equity

5.44%1.71M

-4.69%1.67M

-1.98%1.64M

4.48%1.63M

8.89%1.62M

24.24%1.75M

25.68%1.67M

27.36%1.56M

29.24%1.48M

31.37%1.41M

33.87%1.33M

62.43%1.23M

51.98%1.15M

-47.58%1.07M

-66.15%992.00K

-80.21%756.00K

-77.71%756.00K

14.45%2.04M

-7.42%2.93M

60.35%3.82M

0.59%3.39M

-62.03%1.79M

-32.62%3.17M

-49.11%2.38M

-27.99%3.37M

0.59%4.70M

0.35%4.70M

-0.18%4.68M

-0.71%4.68M

-2.20%4.67M

-2.02%4.68M

-15.46%4.69M

-15.01%4.72M

-13.57%4.78M

-13.45%4.78M

0.49%5.55M

1.52%5.53M

3.41%5.52M

2.22%5.52M

1.44%5.52M

-4.02%5.45M

-23.12%5.34M

-22.15%5.40M

-21.48%5.44M

-18.07%5.68M

0.35%6.95M

0.27%6.94M

0.19%6.93M

-0.65%6.93M

-0.73%6.92M

-0.75%6.92M

--6.92M

--6.97M

Retained earnings

-74.00%2.13M

1.60%9.16M

-13.54%10.46M

-40.29%7.94M

-40.14%8.19M

-61.07%9.01M

-51.25%12.09M

-49.32%13.29M

-48.80%13.69M

3.90%23.15M

3.09%24.80M

60.66%26.22M

64.28%26.73M

0.81%22.28M

20.25%24.06M

-28.81%16.32M

-31.55%16.27M

-4.64%22.11M

-15.26%20.01M

27.58%22.93M

12.16%23.77M

24.00%23.18M

6.95%23.61M

-23.26%17.97M

2.39%21.19M

-2.31%18.69M

11.21%22.08M

20.53%23.42M

12.10%20.70M

4.99%19.14M

16.72%19.85M

-15.78%19.43M

-35.95%18.46M

-39.63%18.23M

-38.08%17.01M

-2.54%23.07M

18.08%28.82M

19.51%30.19M

15.33%27.47M

7.62%23.67M

11.33%24.41M

17.47%25.26M

13.13%23.82M

6.80%22.00M

3.46%21.92M

3.41%21.51M

4.39%21.05M

3.30%20.60M

5.26%21.19M

3.36%20.80M

3.18%20.17M

5.21%19.94M

--20.13M

--20.12M

--19.54M

--18.95M

Capital reserves

10.24%947.00K

-8.28%908.00K

-3.62%878.00K

8.55%876.00K

17.99%859.00K

52.31%990.00K

59.54%911.00K

70.97%807.00K

85.24%728.00K

106.35%650.00K

141.95%571.00K

--472.00K

--393.00K

-75.52%315.00K

-89.15%236.00K

-100.00%0.00

25.07%1.29M

-9.75%2.17M

88.13%3.06M

-8.03%2.64M

-75.47%1.03M

-42.45%2.41M

-60.95%1.63M

-31.30%2.87M

0.77%4.20M

0.38%4.19M

-0.21%4.17M

-0.80%4.17M

-2.46%4.16M

-2.26%4.17M

-15.65%4.18M

-15.15%4.21M

-13.53%4.27M

-13.40%4.27M

0.55%4.96M

1.69%4.94M

3.75%4.93M

2.41%4.93M

1.52%4.93M

-4.56%4.85M

-24.99%4.75M

-23.93%4.81M

-23.20%4.86M

-19.46%5.09M

0.39%6.33M

0.30%6.33M

0.21%6.32M

-0.71%6.32M

-0.80%6.31M

-0.82%6.31M

--6.31M

--6.36M

Less: Treasury stock

29.14%6.40M

37.41%5.63M

28.36%5.26M

21.45%4.96M

2.58%4.10M

22.22%4.10M

36.51%4.10M

36.01%4.08M

52.66%4.00M

28.12%3.35M

14.71%3.00M

0.00%2.62M

21.33%2.62M

--2.62M

--2.16M

----

Gains losses not affecting retained earnings

-708.75%-647.00K

-134.20%-79.00K

-15.35%204.00K

-131.90%-186.00K

-109.80%-80.00K

-71.13%231.00K

254.41%241.00K

294.33%583.00K

410.27%816.00K

244.14%800.00K

111.81%68.00K

58.51%-300.00K

61.55%-263.00K

6.57%-555.00K

10.42%-576.00K

-14.76%-723.00K

-27.37%-684.00K

-41.43%-594.00K

-39.48%-643.00K

-53.11%-630.00K

-161.95%-537.00K

-249.17%-420.00K

-552.26%-461.00K

-231.70%-411.48K

21.43%-205.00K

-202.30%-120.28K

81.46%-70.68K

27.63%-124.05K

-23.04%-260.90K

2505.36%117.58K

-1017.87%-381.20K

-9639.20%-171.41K

-50.90%-212.05K

111.96%4.51K

106.02%41.53K

99.58%-1.76K

-4.15%-140.52K

-111.10%-37.74K

-662.08%-689.43K

-601.35%-416.06K

-1634.11%-134.91K

--339.94K

---90.47K

---59.32K

---7.78K

----

Non-controlling interests

61.71%1.70M

69.12%1.79M

68.95%1.77M

-2.25%1.04M

-2.60%1.05M

-2.58%1.06M

-4.02%1.05M

-2.64%1.07M

-2.36%1.08M

-2.34%1.09M

-3.19%1.09M

-3.85%1.10M

11.63%1.10M

12.31%1.11M

13.91%1.13M

14.20%1.14M

-1.59%989.00K

-2.17%991.00K

-3.88%992.00K

-4.39%1.00M

200.50%1.00M

205.72%1.01M

210.01%1.03M

215.72%1.05M

-14.32%-1.00M

-22.42%-958.22K

-20.20%-938.10K

-15.03%-903.87K

-8.92%-874.77K

16.08%-782.70K

38.63%-780.42K

36.88%-785.74K

-177.16%-803.14K

-165.33%-932.63K

---1.27M

---1.24M

--1.04M

--1.43M

----

Total equity

-126.08%-1.52M

-13.19%6.91M

-19.58%8.81M

-58.35%5.17M

-55.17%5.82M

-64.57%7.95M

-54.24%10.95M

-50.86%12.41M

-49.52%12.98M

5.43%22.45M

4.14%23.94M

69.68%25.25M

74.78%25.72M

-2.89%21.30M

11.21%22.99M

-39.27%14.88M

-41.17%14.71M

-6.29%21.93M

-24.42%20.67M

16.74%24.50M

7.08%25.01M

4.86%23.40M

6.14%27.35M

-22.48%20.99M

-3.65%23.36M

-3.58%22.32M

10.24%25.77M

16.88%27.07M

9.39%24.24M

4.83%23.15M

13.70%23.37M

-15.38%23.16M

-37.17%22.16M

-40.51%22.08M

-36.35%20.56M

-4.88%27.37M

18.38%35.27M

19.52%37.11M

11.13%32.30M

5.26%28.78M

8.90%29.80M

14.23%31.05M

3.81%29.06M

-0.71%27.34M

-2.72%27.36M

-1.96%27.18M

3.36%28.00M

2.52%27.53M

3.96%28.12M

2.33%27.73M

2.15%27.09M

3.61%26.86M

--27.05M

--27.09M

--26.52M

--25.92M

Currency unit

USD

Audit opinions

KeyAI

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