AERT Income Statement (2022-2025) | AERT

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Income Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 12.69M15.07M16.33M17.58M18.90M19.70M16.67M16.87M17.61M19.05M15.33M17.36M17.46M
Cost of Revenue (Quarter) 10.37M10.76M11.88M12.75M12.85M13.38M12.66M13.30M13.56M13.96M11.55M12.34M14.12M
Gross Profit (Quarter) 2.32M4.32M4.45M4.82M6.05M6.32M4.01M3.58M4.04M5.09M3.78M5.02M3.34M
Operating items
Selling, General & Administrative (Quarter) 0.29M1.44M2.02M2.27M3.67M3.34M5.31M6.33M20.43M7.67M9.20M8.19M2.96M3.04M2.57M
Other Operating Expenses (Quarter) 1.16M
Operating Expenses (Quarter) 0.29M1.44M2.02M3.43M3.67M3.34M5.31M6.33M20.43M7.67M9.20M8.19M2.96M3.04M2.57M
Operating Income (Quarter) -0.29M-1.44M0.29M-2.27M0.78M1.49M0.73M-0.01M-16.42M-4.09M-5.16M-3.10M0.82M1.99M0.77M
EBIT (Quarter) -0.29M-1.44M0.29M-2.27M0.78M1.49M0.73M-0.01M-16.42M-4.09M-5.16M-3.10M0.82M1.99M0.77M
Non-operating items
Non Operating Investment Income (Quarter) 0.08M0.96M2.37M1.71M0.63M
Other Non Operating Income (Quarter) 0.13M-0.29M-0.07M0.12M0.85M17.82M0.76M-0.13M5.76M0.18M1.19M-0.55M0.06M
Non Operating Income (Quarter) 0.13M-0.53M-0.07M0.12M16.48M32.56M0.01M1.26M5.76M-7.04M1.19M-0.55M0.83M
Net income details
EBT (Quarter) -0.29M-1.44M0.43M0.80M0.71M1.61M15.74M32.55M-16.41M-2.83M0.61M-4.04M2.01M1.44M1.60M
Tax Provisions (Quarter) 0.74M0.07M0.22M0.68M0.56M0.42M-1.09M-0.53M-1.44M4.09M0.33M0.79M0.37M
Profit After Tax (Quarter) 1.36M-0.22M-0.32M-1.53M0.49M0.93M-16.30M32.14M-14.65M-2.28M2.05M14.50M1.57M0.37M1.23M
Income from Non-Controlling Interests (Quarter) -0.04M0.14M0.07M0.11M0.04M0.07M-0.51M-0.09M-0.38M-0.18M0.06M0.13M0.08M
Income from Continuing Operations (Quarter) -0.29M-1.44M-0.32M0.72M0.49M0.93M15.19M32.14M-15.32M-2.31M2.05M-8.13M1.68M0.64M1.23M
Consolidated Net Income (Quarter) -0.29M-1.44M-0.32M0.72M0.49M0.93M15.19M32.14M-15.32M-2.31M2.05M-8.13M1.68M0.64M1.23M
Income towards Parent Company (Quarter) -0.29M-1.44M-0.32M0.72M0.49M0.93M15.19M32.14M-15.32M-2.31M2.05M-8.13M1.68M0.64M1.23M
Net Income towards Common Stockholders (Quarter) -0.29M-1.44M-0.27M0.75M0.42M0.82M16.41M30.83M-14.82M-2.19M3.05M-5.76M1.51M0.24M1.08M
Additional items
EPS (Basic) (Quarter) 0.21-0.01-0.05-0.050.1681.90-1.081.99-0.39-0.050.08-0.140.030.010.02
EPS (Weighted Average and Diluted) (Quarter) 0.21-0.01-0.01-0.050.16-1.081.99-0.39-0.050.08-0.140.030.010.02
Shares Outstanding (Weighted Average) (Quarter) 5.75M5.75M5.75M0.01M15.12M0.01M15.39M15.53M37.85M44.36M42.26M21.03M47.15M47.23M48.76M
Shares Outstanding (Diluted Average) (Quarter) 5.75M23.00M23.00M5.75M5.75M15.39M15.53M37.85M44.36M44.52M43.08M47.15M47.23M47.74M
EBITDA (Quarter) -0.29M-1.44M0.29M-2.27M0.78M1.49M0.73M-0.01M-16.42M-4.09M-5.16M-3.10M0.82M1.99M0.77M
Interest Expenses (Quarter) 0.05M0.02M0.12M0.08M0.12M0.15M0.15M0.14M0.23M0.24M0.17M0.00M0.08M
Tax Rate (Quarter) 173.77%8.93%30.62%42.28%3.54%1.28%6.65%18.57%-236.84%-101.46%16.49%55.29%22.88%