Aterian, Inc. (ATER)
USD 2.18
(-0.46%)
USD 2.18
(-0.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 142.56 Million | 221.17 Million | 247.76 Million | 185.7 Million | 114.45 Million | 73.27 Million |
| Cost of Revenue | 72.28 Million | 115.65 Million | 125.9 Million | 100.95 Million | 69.41 Million | 47.29 Million |
| Gross Profit | 70.28 Million | 105.51 Million | 121.86 Million | 84.74 Million | 45.04 Million | 25.98 Million |
| Operating Expenses | 146.47 Million | 165.39 Million | 181 Million | 106.76 Million | 83.94 Million | 55.41 Million |
| Selling, General and Administrative Expenses | 102.13 Million | 159.37 Million | 171.16 Million | 98.63 Million | 75.8 Million | 51.75 Million |
| Research and Development Expenses | 4.61 Million | 6.01 Million | 9.83 Million | 8.13 Million | 8.13 Million | 3.65 Million |
| Other Expenses | 39.72 Million | -18.38 Million | -45 Thousand | 27 Thousand | -41 Thousand | 14 Thousand |
| Cost and Expenses | 218.75 Million | 281.04 Million | 306.9 Million | 207.72 Million | 153.35 Million | 102.7 Million |
| Operating Income | -76.19 Million | -59.87 Million | -59.14 Million | -22.02 Million | -38.9 Million | -29.42 Million |
| Interest Expense | 2.12 Million | 2.6 Million | 12.65 Million | 4.96 Million | 4.38 Million | 2.35 Million |
| Income Tax Expense | -867 Thousand | -376 Thousand | 532 Thousand | 48 Thousand | 29 Thousand | 55 Thousand |
| Earnings before Tax | -75.43 Million | -196.66 Million | -234.19 Million | -63.07 Million | -43.32 Million | -31.76 Million |
| Net Income | -74.56 Million | -196.29 Million | -234.72 Million | -63.12 Million | -43.35 Million | -31.82 Million |
| Earnings Per Share Basic | -11.45 | -35.41 | -11.26 | -3.32 | -2.86 | -1.81 |
| Earnings Per Share Diluted | -11.45 | -35.41 | -11.26 | -3.32 | -2.86 | -1.81 |
| Weighted Average Shares Outstanding | 6.51 Million | 5.54 Million | 20.83 Million | 18.98 Million | 15.13 Million | 17.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.51 Million | 5.54 Million | 20.83 Million | 18.98 Million | 15.13 Million | 17.54 Million |
| Gross Margin | 0.49 | 0.48 | 0.49 | 0.46 | 0.39 | 0.35 |
| EBIT Margin | -0.49 | -0.32 | -0.21 | -0.12 | -0.34 | -0.40 |
| Profit Margin | -0.52 | -0.89 | -0.95 | -0.34 | -0.38 | -0.43 |
| EBITDA | -69.42 Million | -186.45 Million | -214.91 Million | -57.48 Million | -54.04 Million | -29.16 Million |
| Earnings Before Tax Margin | -0.53 | -0.27 | -0.24 | -0.12 | -0.34 | -0.40 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 27.98 Million | 20.21 Million | 32.75 Million | 142.56 Million | 39.66 Million | 35.26 Million |
| Cost of Revenue | 11.09 Million | 7.04 Million | 16.04 Million | 72.28 Million | 20.08 Million | 20.36 Million |
| Gross Profit | 16.89 Million | 13.16 Million | 16.7 Million | 70.28 Million | 19.58 Million | 14.89 Million |
| Operating Expenses | 20.09 Million | 18.44 Million | 24.66 Million | 106.74 Million | 6.01 Million | 28.54 Million |
| Selling, General and Administrative Expenses | 20.09 Million | 18.44 Million | 23.86 Million | - | 4.32 Million | 26.83 Million |
| Research and Development Expenses | - | - | 808 Thousand | - | 852 Thousand | 1.7 Million |
| Other Expenses | -43 Thousand | 6.16 Million | -159 Thousand | -260 Thousand | 836 Thousand | -176 Thousand |
| Cost and Expenses | 31.18 Million | 25.49 Million | 40.71 Million | 179.02 Million | 26.09 Million | 48.91 Million |
| Operating Income | -3.2 Million | -5.27 Million | -7.96 Million | -36.46 Million | 13.56 Million | -36.43 Million |
| Interest Expense | 296 Thousand | 323 Thousand | 502 Thousand | 2.12 Million | 359 Thousand | 346 Thousand |
| Income Tax Expense | 205 Thousand | 71 Thousand | -1 Million | -867 Thousand | 90 Thousand | 26 Thousand |
| Earnings before Tax | -3.42 Million | -5.09 Million | -8.71 Million | -75.43 Million | -6.18 Million | -34.76 Million |
| Net Income | -3.62 Million | -5.16 Million | -7.7 Million | -74.56 Million | -6.27 Million | -34.78 Million |
| Earnings Per Share Basic | -0.52 | -0.06 | -1.17 | - | -0.95 | -5.38 |
| Earnings Per Share Diluted | -0.52 | -0.06 | -1.17 | - | -0.95 | -5.38 |
| Weighted Average Shares Outstanding | 6.97 Million | 81.47 Million | 6.6 Million | 6.51 Million | 6.58 Million | 6.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.97 Million | 81.47 Million | 6.6 Million | 6.51 Million | 6.58 Million | 6.46 Million |
| Gross Margin | 0.60 | 0.65 | 0.51 | 0.49 | 0.49 | 0.42 |
| EBIT Margin | -0.10 | -0.24 | -0.23 | - | 0.34 | -0.36 |
| Profit Margin | -0.13 | -0.26 | -0.24 | -0.52 | -0.16 | -0.99 |
| EBITDA | -2.77 Million | -4.85 Million | -7.49 Million | - | 13.56 Million | -12.62 Million |
| Earnings Before Tax Margin | -0.11 | -0.26 | -0.24 | -0.26 | 0.34 | -1.03 |
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