Aeris Resources Limited (AIS.AX)
AUD 0.18
(2.86%)
AUD 0.18
(2.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 540.02 Million | 612.39 Million | 386.55 Million | 430.86 Million | 226.32 Million | 232.33 Million |
| Cost of Revenue | 504.35 Million | 710.6 Million | 356.55 Million | 340.37 Million | 218.56 Million | 218.52 Million |
| Gross Profit | 35.66 Million | -98.21 Million | 30 Million | 90.49 Million | 7.76 Million | 13.81 Million |
| Operating Expenses | 30.96 Million | 34.08 Million | 13.39 Million | 14.16 Million | 8.21 Million | 14.23 Million |
| Selling, General and Administrative Expenses | 30.96 Million | 34.08 Million | 13.39 Million | 14.16 Million | 8.21 Million | 10.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 650 Thousand | -1.02 Million | -1.52 Million | -4.41 Million | -3.4 Million |
| Cost and Expenses | 535.31 Million | 744.68 Million | 369.94 Million | 354.54 Million | 226.78 Million | 232.76 Million |
| Operating Income | 4.7 Million | -132.29 Million | 16.61 Million | 76.32 Million | -459 Thousand | 2.98 Million |
| Interest Expense | 15.67 Million | 3.94 Million | 3.31 Million | 9.91 Million | 7.87 Million | 7.83 Million |
| Income Tax Expense | - | 154.96 Million | 1.00 | 87.68 Million | 334 Thousand | 4.41 Million |
| Earnings before Tax | -24.25 Million | -139.75 Million | 6.01 Million | 61.24 Million | -38.01 Million | -8.25 Million |
| Net Income | -24.25 Million | -139.75 Million | 6.01 Million | 61.24 Million | -38.35 Million | -12.67 Million |
| Earnings Per Share Basic | -0.03 | -0.19 | 0.12 | 0.21 | -0.08 | -0.03 |
| Earnings Per Share Diluted | -0.03 | -0.19 | 0.12 | 0.20 | -0.08 | -0.03 |
| Weighted Average Shares Outstanding | 836.51 Million | 724.67 Million | 480.53 Million | 480.53 Million | 480.53 Million | 480.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 848.25 Million | 724.67 Million | 480.53 Million | 480.53 Million | 480.53 Million | 480.53 Million |
| Gross Margin | 0.07 | -0.16 | 0.08 | 0.21 | 0.03 | 0.06 |
| EBIT Margin | 0.15 | 0.04 | 0.27 | 0.38 | 0.16 | 0.12 |
| Profit Margin | -0.04 | -0.23 | 0.02 | 0.14 | -0.17 | -0.05 |
| EBITDA | 81.44 Million | 22.83 Million | 105.62 Million | 159.07 Million | 5.89 Million | 27.66 Million |
| Earnings Before Tax Margin | 0.01 | -0.22 | 0.04 | 0.18 | -0.00 | 0.01 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 253.71 Million | 539.66 Million | 285.97 Million | 612.39 Million | 302.44 Million | 309.94 Million |
| Cost of Revenue | 231.37 Million | 510.73 Million | 273.32 Million | 710.6 Million | 376.25 Million | 334.34 Million |
| Gross Profit | 22.33 Million | 28.92 Million | 12.64 Million | -98.21 Million | -73.8 Million | -24.4 Million |
| Operating Expenses | 14.94 Million | 30.41 Million | 15.66 Million | 34.08 Million | 11.37 Million | 14.94 Million |
| Selling, General and Administrative Expenses | 14.94 Million | - | 15.66 Million | - | 11.37 Million | 14.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 650 Thousand | - | - |
| Cost and Expenses | 246.32 Million | 541.14 Million | 288.99 Million | 744.68 Million | 387.62 Million | 349.29 Million |
| Operating Income | 7.39 Million | -1.48 Million | -3.02 Million | -132.29 Million | -85.17 Million | -39.34 Million |
| Interest Expense | 9.25 Million | 15.67 Million | 6.41 Million | 3.94 Million | 1.66 Million | 2.28 Million |
| Income Tax Expense | -3.61 Million | - | - | 154.96 Million | - | - |
| Earnings before Tax | -5.49 Million | -24.25 Million | -18.76 Million | -139.75 Million | -89.97 Million | -49.77 Million |
| Net Income | -5.49 Million | -24.25 Million | -18.76 Million | -139.75 Million | -89.97 Million | -49.77 Million |
| Earnings Per Share Basic | -0.01 | - | -0.02 | - | -0.12 | -0.07 |
| Earnings Per Share Diluted | -0.01 | - | -0.02 | - | -0.12 | -0.07 |
| Weighted Average Shares Outstanding | 644.65 Million | 848.25 Million | 967.52 Million | 724.67 Million | 724.67 Million | 724.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 728.99 Million | 848.25 Million | 967.52 Million | 724.67 Million | 724.67 Million | 724.67 Million |
| Gross Margin | 0.09 | 0.05 | 0.04 | -0.16 | -0.24 | -0.08 |
| EBIT Margin | 0.19 | - | 0.15 | - | 0.02 | 0.08 |
| Profit Margin | -0.02 | -0.04 | -0.07 | -0.23 | -0.30 | -0.16 |
| EBITDA | 47.58 Million | - | 41.55 Million | - | 6.48 Million | 24.12 Million |
| Earnings Before Tax Margin | 0.03 | -0.00 | -0.01 | -0.22 | -0.28 | -0.13 |
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