Financial reports / Global Crossing Airlines Group Inc. | Tables in SEC filings

JETMF Global Crossing Airlines Group Inc.

Quarterly report

	Three Months Ended September 30, 2024	Three Months Ended September 30, 2023	Nine Months Ended September 30, 2024	Nine Months Ended September 30, 2023

Revenue	$52,436	$42,577	$163,817	$106,203
Operating Expenses
Salaries, Wages, & Benefits	17,404	15,040	50,923	38,264
Aircraft Fuel	4,104	5,743	17,904	19,779
Maintenance, materials and repairs	3,448	2,983	9,026	6,308
Depreciation and amortization	1,866	566	4,476	1,452
Contracted ground and aviation services	3,281	4,695	14,941	14,749
Travel	2,216	1,554	9,185	5,155
Insurance	1,627	1,219	4,815	3,589
Aircraft Rent	16,031	9,400	43,554	21,874
Other	4,963	3,707	13,573	9,669
Total Operating Expenses	$54,940	$44,907	$168,397	$120,839
Operating Loss	(2,504)	(2,330)	(4,580)	(14,636)
Non-Operating Expenses
Interest Expense	2,385	2,565	6,403	3,801
Total Non-Operating Expenses	2,385	2,565	6,403	3,801
Loss before income taxes	(4,889)	(4,895)	(10,983)	(18,437)
Income tax expense	-	-	-	-
Net Loss	(4,889)	(4,895)	(10,983)	(18,437)
Net Loss attributable to Noncontrolling Interest	(2)	(11)	(1)	(11)
Net Loss attributable to the Company	(4,887)	(4,884)	(10,982)	(18,426)
Loss per share:
Basic	$(0.08)	$(0.08)	$(0.18)	$(0.33)
Diluted	$(0.08)	$(0.08)	$(0.18)	$(0.33)
Weighted average number of shares outstanding	60,817,884	57,497,385	60,024,188	56,292,992

Fully diluted shares outstanding	60,817,884	57,497,385	60,024,188	56,292,992

	Number of Share Purchase Warrants		Weighted Average Exercise Price
Outstanding January 1, 2023		19,633,911	$	1.18
Issued		-		-
Exercised		(2,499,453)		0.43
Expired		-		-
Outstanding March 31, 2023		17,134,458	$	1.29
Issued		-		-
Exercised		(227,630)		0.97
Expired		(4,530,808)		0.99
Outstanding June 30, 2023		12,376,020	$	1.40
Issued		10,000,000		1.00
Exercised		-		-
Expired		-		-
Outstanding September 30, 2023		22,376,020	$	1.22


Outstanding January 1, 2024		22,571,471	$	1.35
Issued		-		-
Exercised		-		-
Expired		(4,838,707)		1.24
Outstanding March 31, 2024		17,732,764	$	1.21
Issued		-		-
Exercised		-		-
Expired		-		-
Outstanding June 30, 2024		17,732,764	$	1.21
Issued		-		-
Exercised		-		-
Expired		-		-
Outstanding September 30, 2024		17,732,764	$	1.21

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