Balance Sheet for Last 12 Months
Month | Flights | Revenue | Pilot Pay | Expenses | Fuel | Total | |
2023-04 | 22 | € 491, 956.00 | € 0.00 | € 0.00 | (€ -148, 146.90) | € 343, 809.10 | |
2023-05 | 227 | € 4, 724, 320.00 | € 0.00 | € 0.00 | (€ -1, 827, 943.88) | € 2, 896, 376.12 | |
2023-06 | 99 | € 9, 461, 549.00 | € 0.00 | € 0.00 | (€ -1, 529, 451.09) | € 7, 932, 097.91 | |
2023-07 | 69 | € 3, 896, 101.00 | € 0.00 | € 0.00 | (€ -1, 162, 487.56) | € 2, 733, 613.44 | |
2023-08 | 28 | € 7, 148, 944.00 | € 0.00 | € 0.00 | (€ -1, 125, 268.11) | € 6, 023, 675.89 | |
2023-09 | 43 | € 2, 153, 024.00 | € 0.00 | € 0.00 | (€ -832, 928.79) | € 1, 320, 095.21 | |
2023-10 | 89 | € 3, 861, 507.00 | € 0.00 | € 0.00 | (€ -1, 929, 578.41) | € 1, 931, 928.59 | |
2023-11 | 116 | € 22, 366, 300.00 | € 0.00 | € 0.00 | (€ -2, 992, 287.19) | € 19, 374, 012.81 | |
2023-12 | 102 | € 3, 430, 365, 486.00 | € 0.00 | € 0.00 | (€ -2, 005, 354.76) | € 3, 428, 360, 131.24 | |
2024-01 | 108 | € 714, 881, 394.00 | (€ -1, 978, 004.51) | € 0.00 | (€ -3, 719, 749.77) | € 709, 183, 639.72 | |
2024-02 | 109 | € 3, 293, 395.00 | (€ -22, 185.34) | € 0.00 | (€ -599, 769.97) | € 2, 671, 439.69 | |
2024-03 | 111 | € 352, 686.00 | (€ -27, 028.16) | € 0.00 | (€ -700, 777.75) | (€ -375, 119.91) | |
2024-04 | 131 | € 6, 429, 218.00 | (€ -36, 290.67) | (€ -2, 044, 473.22) | (€ -1, 516, 011.41) | € 2, 832, 442.70 | |
Total: | € 4, 185, 228, 142.54 |