Aeris Environmental Ltd (AEI.AX)
AUD 0.08
(-3.53%)
AUD 0.08
(-3.53%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.04 Million | 1.93 Million | 2.67 Million | 7.13 Million | 14.63 Million | 6.85 Million |
| Cost of Revenue | 1.36 Million | 982.66 Thousand | 1.47 Million | 4.37 Million | 6.63 Million | 4.4 Million |
| Gross Profit | 1.68 Million | 947.48 Thousand | 1.2 Million | 2.75 Million | 7.99 Million | 2.44 Million |
| Operating Expenses | 4.6 Million | 4.8 Million | 7.38 Million | 7.69 Million | 6.58 Million | 6.64 Million |
| Selling, General and Administrative Expenses | 4.09 Million | 4.12 Million | 6.41 Million | 6.48 Million | 5.74 Million | 5.64 Million |
| Research and Development Expenses | 339.09 Thousand | 442.2 Thousand | 636.1 Thousand | 812.42 Thousand | 572.6 Thousand | 861.09 Thousand |
| Other Expenses | 169.33 Thousand | 144.47 Thousand | 124.25 Thousand | 200.04 Thousand | 27.51 Thousand | 70 Thousand |
| Cost and Expenses | 5.86 Million | 6.09 Million | 10.21 Million | 13.26 Million | 13.19 Million | 10.97 Million |
| Operating Income | -2.91 Million | -3.98 Million | -7.32 Million | -5.92 Million | 1.44 Million | -4.12 Million |
| Interest Expense | 50.08 Thousand | 47.93 Thousand | 12.45 Thousand | 56.4 Thousand | 38.17 Thousand | 19 Thousand |
| Income Tax Expense | -131.9 Thousand | -374.72 Thousand | -292.78 Thousand | -118.23 Thousand | -569.57 Thousand | -458 Thousand |
| Earnings before Tax | -3.1 Million | -4.02 Million | -7.42 Million | -5.98 Million | 1.41 Million | -4.08 Million |
| Net Income | -2.97 Million | -3.65 Million | -7.13 Million | -5.86 Million | 1.98 Million | -3.62 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | -0.03 | -0.02 | 0.01 | -0.02 |
| Earnings Per Share Diluted | -0.01 | -0.01 | -0.03 | -0.02 | 0.01 | -0.02 |
| Weighted Average Shares Outstanding | 245.66 Million | 245.42 Million | 243.95 Million | 243.1 Million | 219.67 Million | 183.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 245.66 Million | 245.42 Million | 243.95 Million | 243.1 Million | 221.88 Million | 183.22 Million |
| Gross Margin | 0.55 | 0.49 | 0.45 | 0.39 | 0.55 | 0.36 |
| EBIT Margin | -0.98 | -1.84 | -2.22 | -0.65 | 0.11 | -0.58 |
| Profit Margin | -0.98 | -1.89 | -2.66 | -0.82 | 0.14 | -0.53 |
| EBITDA | -2.97 Million | -3.86 Million | -7.31 Million | -5.79 Million | 1.58 Million | -4 Million |
| Earnings Before Tax Margin | -0.96 | -2.06 | -2.74 | -0.83 | 0.10 | -0.60 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.5 Million | 3.04 Million | 1.53 Million | 805.48 Thousand | 913.17 Thousand | 1.93 Million |
| Cost of Revenue | 1.56 Million | 3.22 Million | 1.66 Million | 808.87 Thousand | 1.32 Million | 982.66 Thousand |
| Gross Profit | -53.6 Thousand | -183.68 Thousand | -130.07 Thousand | -3392.00 | -411.95 Thousand | 947.48 Thousand |
| Operating Expenses | 1.21 Million | 2.63 Million | 1.42 Million | 913.99 Thousand | 1.35 Million | 4.8 Million |
| Selling, General and Administrative Expenses | 1.07 Million | - | 1.22 Million | 612.34 Thousand | 1.26 Million | - |
| Research and Development Expenses | 135.26 Thousand | - | 203.82 Thousand | - | 87.24 Thousand | - |
| Other Expenses | -2380.00 | - | - | - | - | 144.47 Thousand |
| Cost and Expenses | 2.77 Million | 5.86 Million | 3.09 Million | 1.72 Million | 2.68 Million | 6.09 Million |
| Operating Income | -1.26 Million | -2.82 Million | -1.55 Million | -742.83 Thousand | -1.76 Million | -3.98 Million |
| Interest Expense | 23.03 Thousand | 50.08 Thousand | 27.05 Thousand | - | 16.86 Thousand | 47.93 Thousand |
| Income Tax Expense | -29.82 Thousand | -131.9 Thousand | -102.08 Thousand | 51.04 Thousand | -110.91 Thousand | -374.72 Thousand |
| Earnings before Tax | -1.24 Million | -3.1 Million | -1.86 Million | -930.91 Thousand | -2.05 Million | -4.02 Million |
| Net Income | -1.21 Million | -2.97 Million | -1.75 Million | -879.86 Thousand | -1.93 Million | -3.65 Million |
| Earnings Per Share Basic | -0.00 | - | -0.01 | -0.00 | -0.01 | - |
| Earnings Per Share Diluted | -0.00 | - | -0.01 | -0.00 | -0.01 | - |
| Weighted Average Shares Outstanding | 245.69 Million | 245.66 Million | 245.64 Million | 244.4 Million | 245.22 Million | 245.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 245.69 Million | 245.66 Million | 245.64 Million | 245.64 Million | 245.22 Million | 245.42 Million |
| Gross Margin | -0.04 | -0.06 | -0.08 | -0.00 | -0.45 | 0.49 |
| EBIT Margin | -0.82 | - | -0.98 | -0.89 | -1.87 | - |
| Profit Margin | -0.80 | -0.98 | -1.14 | -1.09 | -2.12 | -1.89 |
| EBITDA | -1.23 Million | - | -1.5 Million | -717.64 Thousand | -1.7 Million | - |
| Earnings Before Tax Margin | -0.84 | -0.93 | -1.01 | -0.92 | -1.94 | -2.06 |
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