Antelope Enterprise Holdings Income Statement (2009-2025) | AEHL

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Income Statement	Mar2016	Jun2016	Sep2016	Dec2016	Jun2017	Dec2017	Dec2018	Dec2019	Jun2020	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	20.54M	31.67M	37.70M	49.92M										-148.18M				27.88M		19.85M
Cost of Revenue (Quarter)	17.78M	26.73M	36.69M	42.56M										-96.41M				98.77M		21.50M
Gross Profit (Quarter)	2.76M	4.94M	1.01M	7.36M										-51.77M				-70.89M		-1.65M
Operating items
Share-based Compensation (IS) (Quarter)
Selling, General & Administrative (Quarter)	-0.96M	-0.84M	-0.83M	-1.72M
Restructuring Costs (Quarter)
Operating Expenses (Quarter)	-0.96M	-0.84M	-0.83M	-1.72M
Operating Income (Quarter)	3.72M	5.78M	1.84M	9.09M										-51.77M				-70.89M		-1.65M
EBIT (Quarter)	3.72M	5.78M	1.84M	9.09M										-51.77M				-70.89M		-1.65M
Non-operating items
Interest & Investment Income (Quarter)	-0.27M	-0.27M	-0.27M															0.18M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	1.31M	3.98M	0.14M	5.05M										-50.12M				-1.76M		-7.66M
Tax Provisions (Quarter)	-0.39M	-0.38M	-0.04M	-0.73M										12.69M				0.01M
Profit After Tax (Quarter)	1.69M	4.36M	0.18M	5.78M										-37.50M				-1.77M		-7.66M
Net Income - Minority (Quarter)												0.20M	-0.71M	-0.76M	-0.77M	-0.42M	-0.89M	-0.69M	-0.79M
Income from Non-Controlling Interests (Quarter)																				-0.57M
Income from Continuing Operations (Quarter)	1.69M	4.36M	0.18M	5.78M										-62.81M				-1.77M		-7.66M
Consolidated Net Income (Quarter)	1.69M	4.36M	0.18M	5.78M														-1.77M		-7.66M
Income towards Parent Company (Quarter)	0.92M	3.60M	0.18M	5.78M								0.20M	-0.72M	-0.76M	-0.77M	-0.42M	-0.89M	-2.46M	-0.79M	-7.11M
Net Income towards Common Stockholders (Quarter)	0.92M	3.60M	0.18M	5.78M								0.20M	-0.72M	-0.76M	-0.77M	-0.42M	-0.89M	-2.46M	-0.79M	-7.11M
Additional items
EPS (Basic) (Quarter)		0.00M		261.34								2.19	0.00	-36.39	-1.52	-10.60		-0.25		-0.71
EPS (Weighted Average and Diluted) (Quarter)																-46.26
Shares Outstanding (Weighted Average) (Quarter)		0.00M		0.02M	24.93M	0.58M	0.04M	0.35M	0.01M	0.09M	0.00M	0.09M	144.00M	0.00M	0.50M	0.04M		10.00M		10.00M
Shares Outstanding (Diluted Average) (Quarter)																0.01M
EBITDA (Quarter)	3.72M	0.66M	1.84M	4.32M										-51.77M				-70.89M		-1.65M
Interest Expenses (Quarter)	-0.11M	-0.01M	-0.23M	-0.11M																1.88M
Tax Rate (Quarter)	-29.51%	-9.51%	-30.68%	-14.46%										-25.31%				-0.40%

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Antelope Enterprise Holdings Income Statement (2009-2025) | AEHL

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Antelope Enterprise Holdings Income Statement (2009-2025) | AEHL

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