Alset Income Statement (2019-2025) | AEI

Income Statement Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter)
5.61M6.54M4.80M2.85M1.95M0.93M0.72M0.88M0.93M19.15M0.99M1.02M6.09M1.13M4.96M8.94M1.07M1.10M1.00M1.30M
Cost of Revenue (Quarter)
3.70M2.61M2.20M2.79M1.11M0.55M0.81M1.25M0.69M11.74M0.58M1.57M4.66M0.83M2.95M4.34M0.78M0.84M0.76M0.84M
Gross Profit (Quarter)
1.91M3.94M2.59M0.06M0.84M0.38M-0.09M-0.37M0.24M7.42M0.41M-0.55M1.43M0.30M2.01M4.60M0.29M0.26M0.24M0.46M
Operating items
Selling, General & Administrative (Quarter)
2.31M8.61M2.54M10.02M2.49M2.03M1.98M1.34M2.33M2.31M2.49M2.41M3.25M2.80M2.22M2.57M3.60M2.95M2.25M6.21M
Other Operating Expenses (Quarter)
3.70M2.61M2.20M2.79M1.11M0.55M0.81M1.25M0.69M11.74M0.58M2.42M5.10M1.14M3.71M4.45M1.41M0.90M1.33M0.98M
Operating Expenses (Quarter)
6.01M11.22M4.74M12.82M3.61M2.58M2.79M2.59M3.02M14.04M3.07M4.83M8.35M3.94M5.92M7.02M5.00M3.85M3.58M7.19M
Operating Income (Quarter)
-0.40M-4.68M0.05M-9.96M-1.65M-1.65M-2.07M-1.71M-2.09M5.11M-2.08M-3.82M-2.27M-2.81M-0.96M1.92M-3.93M-2.76M-2.58M-5.88M
EBIT (Quarter)
-0.40M-4.68M0.05M-9.96M-1.65M-1.65M-2.07M-1.71M-2.09M5.11M-2.08M-3.82M-2.27M-2.81M-0.96M1.92M-3.93M-2.76M-2.58M-5.88M
Non-operating items
Non Operating Investment Income (Quarter)
-9.54M-21.17M0.38M-0.02M-10.00
Interest & Investment Income (Quarter)
0.03M0.03M0.02M0.05M0.17M0.20M-0.32M0.02M0.04M0.09M
Other Non Operating Income (Quarter)
1.46M0.02M0.05M1.29M1.28M-0.73M0.35M-1.44M0.10M0.99M0.20M-2.51M1.19M0.85M-3.67M-0.15M-1.41M-4.83M1.45M2.86M
Non Operating Income (Quarter)
-8.95M-70.21M-8.13M0.02M-6.05M-0.73M-11.16M-40.02M-2.23M-10.92M-14.90M-30.25M-5.05M1.66M2.43M1.06M-5.53M-6.09M4.55M-26.70M
Net income details
EBT (Quarter)
-9.35M-74.89M-8.07M-26.16M-7.71M-9.98M-13.23M-15.29M-4.32M-5.81M-16.98M-34.07M-7.31M-1.15M1.47M2.98M-9.46M-8.84M1.97M-32.58M
Tax Provisions (Quarter)
0.45M0.00M-0.01M0.09M0.22M-0.15M0.05M0.05M0.04M0.00M0.38M
Profit After Tax (Quarter)
-9.81M-74.89M-7.11M-39.02M-7.93M-9.98M-11.83M-15.22M-4.32M-5.81M-17.03M-31.78M-7.31M-1.15M1.72M3.03M-9.50M-8.84M1.96M-32.37M
Equity Income (Quarter)
-9.54M0.56M-5.27M35.92M-3.44M-0.08M-0.17M-2.75M-0.27M-10.56M-0.60M-13.19M-0.15M-0.86M-0.59M-0.67M-0.18M-0.68M-0.65M-0.17M
Income from Non-Controlling Interests (Quarter)
-3.57M-8.58M-0.96M-2.92M-1.46M-1.00M-1.37M-1.17M-0.47M-0.01M-1.01M-0.85M-0.54M0.09M-0.25M0.50M-1.17M-0.62M0.45M-0.60M
Income from Continuing Operations (Quarter)
-9.80M-74.89M-8.07M-26.25M-7.93M-9.98M-13.08M-15.29M-4.32M-5.81M-17.03M-34.12M-7.31M-1.15M1.47M2.98M-9.50M-8.84M1.96M-32.97M
Consolidated Net Income (Quarter)
-9.80M-74.89M-0.06M-7.93M-9.98M-13.08M-15.29M-4.32M-5.81M-17.03M-34.12M-7.31M-1.15M1.47M2.98M-9.50M-8.84M1.96M-32.97M
Income towards Parent Company (Quarter)
-9.80M-74.89M-0.06M-7.93M-9.98M-13.08M-15.29M-4.32M-5.81M-17.03M-34.12M-7.31M-1.15M1.47M2.98M-9.50M-8.84M1.96M-32.97M
Net Income towards Common Stockholders (Quarter)
-6.24M-66.65M-7.11M-23.32M-6.47M-8.99M-11.71M-13.32M-3.86M-5.81M-16.01M-34.12M-7.31M-1.15M1.47M2.98M-9.50M-8.84M1.96M-32.97M
Additional items
EPS (Basic) (Quarter)
-0.73-6.03-0.19-69.71-1.30-1.46-1.58-1.84-0.46-0.63-1.73-3.66-0.73-0.130.190.25-0.78-0.710.05-1.41
EPS (Weighted Average and Diluted) (Quarter)
-1.46-1.58-1.84-0.46-0.63-1.73-3.66-0.73-0.130.190.25-0.78-0.710.05-1.41
Shares Outstanding (Weighted Average) (Quarter)
8.57M9.82M38.03M1.40M4.96M5.59M7.43M6.51M8.45M8.85M8.98M9.04M9.24M9.24M9.24M9.24M0.94M11.57M18.48M21.36M
Shares Outstanding (Diluted Average) (Quarter)
6.14M7.43M6.51M8.45M9.24M8.98M9.04M9.24M9.24M9.24M9.24M10.70M11.14M18.48M21.36M
EBITDA (Quarter)
-7.25M-76.00M-9.33M-26.14M-8.59M-13.50M-11.41M-15.53M-3.23M-8.00M-18.88M-31.48M-8.48M-2.40M5.69M-3.46M-8.09M-4.26M0.43M-35.73M
Interest Expenses (Quarter)
0.05M0.26M-0.03M0.41M-0.45M-0.00M887.000.00M0.09M0.22M-0.15M0.05M0.47M0.03M2.33M
Tax Rate (Quarter)
-4.83%0.00%0.07%-0.33%-2.88%1.16%-0.27%-0.14%-0.45%0.23%-1.18%