Spirit Aviation Holdings, Inc.
FLYY · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,913,421 | $5,362,549 | $5,068,447 | $3,230,775 |
| % Growth | -8.4% | 5.8% | 56.9% | – |
| Cost of Goods Sold | $4,704,214 | $4,771,680 | $4,311,800 | $2,998,719 |
| Gross Profit | $209,207 | $590,869 | $756,647 | $232,056 |
| % Margin | 4.3% | 11% | 14.9% | 7.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $197,197 | $190,891 | $177,557 | $132,499 |
| Sales & Mktg Exp. | $197,197 | $190,891 | $177,557 | $132,499 |
| Other Operating Expenses | $1,117,388 | $895,735 | $1,178,007 | $156,431 |
| Operating Expenses | $1,314,585 | $1,086,626 | $1,355,564 | $288,930 |
| Operating Income | -$1,105,378 | -$495,757 | -$598,917 | -$56,874 |
| % Margin | -22.5% | -9.2% | -11.8% | -1.8% |
| Other Income/Exp. Net | -$184,325 | -$62,838 | -$101,822 | -$463,446 |
| Pre-Tax Income | -$1,289,703 | -$558,595 | -$700,739 | -$520,320 |
| Tax Expense | -$60,208 | -$111,131 | -$146,589 | -$47,751 |
| Net Income | -$1,229,495 | -$447,464 | -$554,150 | -$472,569 |
| % Margin | -25% | -8.3% | -10.9% | -14.6% |
| EPS | -11.23 | -4.09 | -5.06 | -4.32 |
| % Growth | -174.6% | 19.2% | -17.1% | – |
| EPS Diluted | -11.23 | -4.09 | -5.06 | -4.32 |
| Weighted Avg Shares Out | 109,495 | 109,495 | 109,495 | 109,495 |
| Weighted Avg Shares Out Dil | 109,495 | 109,495 | 109,495 | 109,495 |
| Supplemental Information | – | – | – | – |
| Interest Income | $48,324 | $65,425 | $20,151 | $5,374 |
| Interest Expense | $186,567 | $122,501 | $100,789 | $121,088 |
| Depreciation & Amortization | $325,273 | $320,872 | $313,090 | $297,211 |
| EBITDA | -$777,863 | -$115,222 | -$286,860 | -$102,021 |
| % Margin | -15.8% | -2.1% | -5.7% | -3.2% |