Airline Financial statistics for year 2023

Liner aircraft

Flights
3.103
Tickets
57.263.850
Fuel
-12.007.585
Maintenance
-1.922.124
Landing fees
-1.551.500
Crew pay
-911.007
Balance
40.871.634

General aviation

Flights
2.666
Tickets
70.676.500
Fuel
-4.965.526
Maintenance
-1.597.543
Landing fees
-266.600
Crew pay
-715.976
Balance
63.130.855

Arline Performance

Capital at Jan 1st
405.608.609
Total incomes
127.940.350
Flight costs
-22.310.878
Flight Revenues
105.629.472
HUB rental
-27.000.000
Total Revenues
78.629.472
Cash
484.238.081

Airline Financial montly details for 2023

Month Tickets income Fuel Maintenance Fees Crew pay Balance
January 12.826.500 -1.851.998 -338.117 -216.500 -159.549 10.419.885
February 11.769.350 -1.367.764 -281.978 -153.800 -134.150 9.965.808
March 8.555.350 -1.138.208 -224.889 -118.800 -100.984 7.073.452
April 10.090.600 -1.431.348 -288.269 -183.200 -136.490 8.187.783
May 8.042.000 -1.277.279 -274.193 -150.400 -122.610 6.340.128
June 9.119.050 -1.232.964 -283.553 -141.700 -124.784 7.460.834
July 6.625.250 -1.193.083 -250.668 -117.100 -113.158 5.064.398
August 9.544.450 -1.194.003 -307.717 -125.500 -140.884 7.917.230
September 7.963.900 -1.087.792 -275.254 -119.900 -123.607 6.480.954
October 15.996.200 -1.696.709 -326.158 -176.800 -153.929 13.796.534
November 13.766.750 -1.716.917 -335.800 -152.100 -157.758 11.561.933
December 13.640.950 -1.785.045 -333.072 -162.300 -159.080 11.360.533
Total 127.940.350 -16.973.111 -3.519.668 -1.818.100 -1.626.983 105.629.472