Alset Income Statement (2019-2025) | AEI

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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
Revenue & cost
Revenue 5.31M1.31M2.97M2.07M2.15M9.06M5.61M6.54M4.80M2.85M1.95M0.93M0.72M0.88M0.93M19.15M0.99M1.02M6.09M1.13M4.96M8.94M1.07M1.10M1.00M
Cost of Revenue 4.13M0.79M2.38M1.61M1.62M6.48M3.70M2.61M2.20M2.79M1.11M0.55M0.81M1.25M0.69M11.74M0.58M1.57M4.66M0.83M2.95M4.34M0.78M0.84M0.76M
Gross Profit 1.18M0.52M0.58M0.46M0.53M2.58M1.91M3.94M2.59M0.06M0.84M0.38M-0.09M-0.37M0.24M7.42M0.41M-0.55M1.43M0.30M2.01M4.60M0.29M0.26M0.24M
Operating items
Selling, General & Administrative 1.45M1.53M1.00M2.58M0.95M1.80M2.31M8.61M2.54M10.02M2.49M2.03M1.98M1.34M2.33M2.31M2.49M2.41M3.25M2.80M2.22M2.57M3.60M2.95M2.25M
Other Operating Expenses 2.39M1.61M3.70M2.61M2.20M2.79M1.11M0.55M0.81M1.25M0.69M11.74M0.58M2.42M5.10M1.14M3.71M4.45M1.41M0.90M1.33M
Operating Expenses 5.58M3.75M3.39M4.19M2.56M8.28M6.01M11.22M4.74M12.82M3.61M2.58M2.79M2.59M3.02M14.04M3.07M4.83M8.35M3.94M5.92M7.02M5.00M3.85M3.58M
Operating Income -0.27M-2.44M-0.42M-2.12M-0.41M0.78M-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
EBIT -0.27M-2.44M-0.42M-2.12M-0.41M0.78M-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
Non-operating items
Non Operating Investment Income 0.51M0.47M0.46M1.10M-43.76M40.42M-9.54M-21.17M0.38M-0.02M
Interest & Investment Income 0.02M0.01M0.01M0.02M0.03M0.03M0.02M0.05M0.17M0.20M-0.32M0.02M0.04M0.09M
Other Non Operating Income 0.76M-0.78M2.26M-0.80M-0.48M-1.35M1.46M0.96M-0.58M-0.48M1.28M2.08M0.35M-1.46M-0.79M1.15M0.72M0.47M1.19M0.85M-3.67M4.67M-1.41M-4.83M1.45M
Non Operating Income 1.20M-0.51M2.68M0.17M-12.62M7.29M-8.95M-70.21M-8.13M-16.20M-6.05M-8.33M-11.16M-13.58M-2.23M-10.92M-14.90M-30.25M-5.05M1.66M2.43M1.06M-5.53M-6.09M4.55M
Net income details
EBT 0.93M-3.48M2.26M-1.96M-13.04M8.07M-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
Tax Provisions 0.43M0.11M0.07M-0.18M0.45M0.00M-0.01M0.09M0.22M-0.15M0.05M0.05M0.04M0.00M
Profit After Tax 0.93M-3.52M2.26M-2.43M-13.17M8.25M-9.80M-74.89M-7.11M-39.02M-7.93M-9.98M-13.08M-15.22M-4.32M-5.81M-17.03M-34.12M-7.31M-1.24M1.72M2.83M-9.50M-8.84M1.96M
Equity Income 0.46M-0.14M-12.44M9.19M-9.54M-21.17M-5.27M31.27M-3.44M-2.92M-3.33M-1.29M-0.27M-10.56M-4.57M-13.19M-1.12M-0.86M-0.59M-0.67M-0.63M-0.68M-0.65M
Income from Non-Controlling Interests 0.04M-1.39M0.64M-1.27M-3.54M2.29M-4.33M-8.58M-1.35M-2.67M-1.46M-2.29M-1.37M-1.17M-0.47M-0.01M-1.01M-0.85M-0.54M0.09M-0.25M0.50M-1.17M-0.62M0.45M
Income from Continuing Operations 0.93M-3.91M2.26M-2.07M-13.11M8.25M-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
Consolidated Net Income -0.13M-0.27M2.26M-0.36M-0.06M-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
Income towards Parent Company -0.13M-0.27M2.26M-0.36M-0.06M-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
Net Income towards Common Stockholders 0.76M-2.13M1.62M-1.17M-9.62M6.02M-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
Additional items
EPS (Basic) 0.08-0.210.16-0.12-1.010.72-0.73-6.03-0.19-16.67-1.30-1.46-1.58-2.05-0.46-0.63-1.73-3.66-0.73-0.130.190.32-0.78-0.710.05
EPS (Weighted Average and Diluted) -1.46-1.58-2.05-0.46-0.63-1.73-3.66-0.73-0.130.190.32-0.78-0.710.05
Shares Outstanding (Weighted Average) 10.00M10.00M10.00M9.88M9.76M8.35M8.57M11.06M38.03M1.40M4.96M6.14M7.43M6.51M8.45M9.24M9.24M9.04M9.24M9.24M9.24M9.24M10.70M11.57M32.60M
Shares Outstanding (Diluted Average) 6.14M7.43M6.51M8.45M9.24M9.24M9.04M9.24M9.24M9.24M9.24M10.70M11.57M32.60M
EBITDA 0.32M-1.91M0.52M-0.38M-12.68M9.97M-11.58M-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
Interest Expenses 0.09M0.09M0.06M0.08M-0.07M-0.01M-0.58M-50.26M-0.03M0.41M-0.45M-0.00M887.000.02M0.09M0.22M-0.00M0.05M0.47M0.03M
Tax Rate -12.41%-5.85%-0.57%-2.19%-4.83%0.00%0.07%-0.33%-2.88%1.16%-0.27%-0.14%-0.45%0.23%