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

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Dec2023 Jun2024 Dec2024 Jun2025 Sep2025
Revenue & cost
Revenue 24.89M30.84M36.38M33.86M33.52M39.85M43.34M42.47M46.83M57.31M63.40M63.83M59.13M69.48M62.12M40.01M23.99M36.15M62.12M-43.85M33.59M43.30M52.15M39.12M33.84M41.93M53.34M32.65M20.76M31.07M38.12M28.25M19.85M
Cost of Revenue 18.15M21.99M23.47M21.66M23.38M27.43M29.58M28.28M32.33M39.85M44.83M41.88M41.18M49.22M44.41M35.08M23.16M32.56M49.87M5.09M32.10M39.39M45.34M34.38M31.61M36.16M46.06M28.03M17.97M26.22M37.12M41.40M21.50M
Gross Profit 6.74M8.84M12.91M12.21M10.14M12.41M13.76M14.19M14.50M17.46M18.57M21.94M17.95M20.26M17.70M4.93M0.83M3.59M17.70M-48.93M1.50M3.91M6.81M4.74M2.23M5.77M7.29M4.63M2.79M4.84M1.01M-13.15M-1.65M
Operating items
Share-based Compensation (IS) 1.08M0.38M0.38M0.85M0.28M0.21M0.21M0.21M0.12M0.08M0.21M0.06M0.02M
Selling, General & Administrative -0.38M-0.33M-0.38M-0.39M-0.85M-0.87M-1.07M-1.01M-2.38M-1.48M-1.36M-1.93M-1.52M-1.12M-1.06M-1.08M-1.24M-1.29M-1.06M-0.69M-1.11M-1.25M-0.99M-1.43M-0.88M-0.90M-0.72M-0.98M-0.97M-0.83M-0.84M-4.33M-3.55M
Restructuring Costs -3.86M-3.98M0.86M0.85M
Operating Expenses -0.38M-0.33M-0.38M-4.25M-0.85M-0.88M-1.08M-4.99M-2.38M-1.47M-1.36M-1.93M-1.52M-1.12M-1.04M-1.08M-1.24M-1.29M-1.08M-0.69M-1.14M-1.25M-0.99M-0.57M-0.88M-0.05M-0.73M-0.98M-0.96M-0.84M-0.83M-4.33M-3.55M
Operating Income 7.12M9.18M10.36M10.13M10.98M13.33M14.89M19.18M16.87M18.94M19.96M23.87M19.44M21.39M18.36M6.00M2.07M4.88M19.07M-48.24M2.66M5.16M7.78M5.31M3.11M5.82M8.10M5.60M3.72M5.78M1.84M-8.82M1.90M
EBIT 7.12M9.18M10.39M10.13M10.98M13.33M14.89M19.18M16.87M18.94M19.96M23.87M19.44M21.39M18.36M6.00M2.07M4.88M19.07M-48.24M2.66M5.16M7.78M5.31M3.11M5.82M8.10M5.60M3.72M5.78M1.84M-8.82M1.90M
Non-operating items
Interest & Investment Income -0.01M-0.01M-0.03M-0.02M-0.01M-0.01M-0.02M-0.02M-0.01M-0.01M-0.02M-0.03M-0.02M-0.01M-0.01M-0.03M-0.02M-0.01M-0.02M-0.04M-0.03M-0.02M-0.27M-0.00M-0.00M-0.00M
Other Non Operating Income -0.07M0.14M-0.01M-0.04M0.00M-0.01M0.00M0.16M0.06M-0.14M
Non Operating Income 0.16M-0.29M0.80M-0.06M-0.13M-0.05M
Net income details
EBT 6.12M8.42M10.29M6.23M8.86M11.14M12.58M12.73M11.39M15.05M15.95M19.73M15.35M18.22M15.74M3.19M-1.05M1.59M15.74M-2.14M-11.46M0.51M7.19M1.64M0.70M4.26M5.76M-63.71M1.32M3.90M0.13M-52.51M-7.66M
Tax Provisions -1.55M-2.11M-2.58M-2.43M-2.24M-2.88M-3.26M-3.34M-3.17M-3.92M-4.13M-5.23M-3.97M-4.66M-4.03M-0.91M0.19M-0.05M-4.03M13.36M-0.05M-0.40M-1.37M-0.86M-0.26M-1.16M-1.53M-0.75M-0.39M-0.37M-0.04M-0.12M-0.02M
Profit After Tax 4.57M6.31M7.71M3.79M6.62M8.26M9.32M9.39M8.22M11.14M11.82M14.50M11.38M13.56M11.71M2.28M-0.86M1.54M11.71M-38.24M-11.50M0.91M8.53M2.50M0.95M5.42M4.27M-62.96M1.69M4.36M0.18M-52.39M-7.66M
Net Income - Minority -0.42M-0.89M-0.69M-0.79M
Income from Continuing Operations 7.68M10.52M12.91M8.66M11.09M14.06M15.89M16.07M14.56M18.98M20.12M24.97M19.28M22.88M19.35M4.10M-1.24M1.65M20.10M-15.50M-11.65M0.91M8.53M2.50M0.95M5.42M4.27M-62.96M1.69M4.36M0.18M-52.39M-7.64M
Consolidated Net Income 7.68M10.52M12.91M8.66M11.09M14.06M15.89M16.07M14.56M18.98M20.12M24.97M19.28M22.88M19.35M4.10M-1.24M1.65M20.10M-15.50M-11.65M0.91M8.53M2.50M0.95M5.42M4.27M-62.96M1.69M4.36M0.18M-52.39M-7.64M
Income towards Parent Company 7.68M10.52M7.71M3.79M11.09M14.06M0.30M0.30M2.01M18.98M20.12M0.32M0.32M13.60M19.35M4.10M-1.24M1.56M20.10M-15.50M-11.65M0.11M5.82M2.50M0.44M3.10M4.23M-64.46M0.93M3.53M0.17M-52.63M-0.42M-0.89M-0.69M-0.79M-7.88M
Net Income towards Common Stockholders 7.68M10.52M7.73M3.79M11.09M14.06M0.30M0.30M2.01M18.98M20.12M0.32M0.32M13.60M19.35M4.10M-1.24M1.56M20.10M-15.50M-11.65M0.11M5.80M2.50M0.44M3.10M4.27M-64.46M0.92M3.60M0.18M-52.63M-0.42M-0.89M-0.69M-0.79M-7.88M
Additional items
EPS (Basic) 9.6512.500.84M0.00M17.009.570.18102.504.462.741.82124.670.090.675.430.00M-0.060.471.78-4.61-0.570.030.75-0.33-1.81
EPS (Weighted Average and Diluted) 9.6512.500.84M0.00M17.009.570.18118.514.462.741.82139.560.090.675.430.00M-0.060.471.78-4.610.010.75-0.01-0.33
Shares Outstanding (Weighted Average) 0.80M0.84M1.35M0.00M0.65M1.47M1.65M0.00M0.45M1.07M1.73M0.00M20.43M20.43M20.43M0.00M20.43M3.32M20.43M3.36M20.43M3.28M3.33M2.06M4.35M
Shares Outstanding (Diluted Average) 0.80M0.84M1.35M0.00M0.65M1.47M1.65M0.00M0.45M18.25M1.73M0.00M0.56M20.43M0.56M0.00M3.28M3.32M20.43M3.36M20.43M3.33M64.74M2.07M
EBITDA 7.12M9.18M10.39M10.13M10.98M13.33M14.89M19.18M16.87M18.94M19.96M23.87M19.44M13.61M18.36M6.00M2.07M1.56M19.07M-48.24M2.66M0.10M7.78M5.31M3.11M3.10M8.10M5.60M3.72M3.63M1.84M-8.82M-8.84M
Interest Expenses -0.03M-0.03M-0.07M-0.07M-0.22M-0.22M0.24M0.24M0.28M0.35M0.49M0.59M-0.57M-0.44M-0.29M-0.20M0.17M-0.17M-0.29M0.15M0.18M-0.16M-0.20M0.19M0.18M0.16M0.20M-0.11M-0.11M-0.01M0.23M0.10M-0.49M
Tax Rate -25.40%-25.03%-25.10%-39.09%-25.26%-25.82%-25.89%-26.24%-27.86%-26.01%-25.90%-26.52%-25.84%-25.57%-25.60%-28.48%-17.89%-3.26%-25.60%-624.40%0.40%-78.04%-19.06%-52.64%-36.43%-27.14%-26.56%1.18%-29.49%-9.50%-34.88%0.22%0.23%