ULCC Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 891,000,000 | 883,000,000 | 967,000,000 | 848,000,000 | 906,000,000 | 906,000,000 | 909,000,000 | 605,000,000 | 609,000,000 | 630,000,000 | 550,000,000 | 271,000,000 | 267,000,000 | 245,000,000 | 194,000,000 | 544,000,000 | 368,000,000 |
| cost of revenue | 855,000,000 | 750,000,000 | 791,000,000 | 806,000,000 | 790,000,000 | 779,000,000 | 808,000,000 | 667,000,000 | 625,000,000 | 602,000,000 | 570,000,000 | 465,000,000 | 423,000,000 | 393,000,000 | 239,000,000 | 585,000,000 | 180,000,000 |
| gross profit | 36,000,000 | 133,000,000 | 176,000,000 | 42,000,000 | 116,000,000 | 127,000,000 | 101,000,000 | -62,000,000 | -16,000,000 | 28,000,000 | -20,000,000 | -194,000,000 | -156,000,000 | -148,000,000 | -45,000,000 | -41,000,000 | 188,000,000 |
| operating expenses | |||||||||||||||||
| research and development | 0 | 0 | 0 | 0 | 7,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| sales and marketing | 39,000,000 | 41,000,000 | 44,000,000 | 40,000,000 | 44,000,000 | 42,000,000 | 46,000,000 | 32,000,000 | 29,000,000 | 33,000,000 | 30,000,000 | 17,000,000 | 16,000,000 | 17,000,000 | 15,000,000 | 30,000,000 | 17,000,000 |
| general and administrative | |||||||||||||||||
| total operating expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71,000,000 |
| operating income | 39,000,000 | 187,000,000 | 97,000,000 | 66,000,000 | 69,000,000 | 83,000,000 | 85,000,000 | 80,000,000 | 70,000,000 | -15,000,000 | -38,000,000 | -102,000,000 | 28,000,000 | -67,000,000 | -51,000,000 | 65,000,000 | 138,000,000 |
| net income | -3,000,000 | -54,000,000 | 79,000,000 | -24,000,000 | 45,000,000 | 56,000,000 | 18,000,000 | -153,000,000 | -86,000,000 | 43,000,000 | 18,000,000 | -92,000,000 | -184,000,000 | -81,000,000 | 6,000,000 | -106,000,000 | 50,000,000 |