Aterian Income Statement (2018-2025) | ATER

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Income Statement Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 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 14.59M24.67M19.70M17.85M30.37M40.60M25.63M25.63M59.80M58.78M41.49M48.14M68.19M68.12M63.32M41.67M58.27M66.33M54.87M34.88M35.26M39.67M32.76M20.21M27.98M26.24M24.61M15.36M19.46M19.02M
Cost of Revenue 10.81M14.26M11.38M11.18M18.61M23.08M16.55M15.33M32.20M30.69M22.74M25.07M39.31M33.95M30.65M22.97M31.87M36.13M32.51M20.23M20.56M20.92M20.21M13.21M15.16M13.91M13.69M9.66M12.36M9.84M
Gross Profit 3.78M10.41M8.33M6.67M11.76M17.53M9.08M10.30M27.60M28.09M18.75M26.06M32.74M34.17M28.88M23.61M31.35M30.19M20.37M19.10M14.90M19.58M16.71M13.17M16.89M15.83M15.61M9.42M10.57M10.67M
Operating items
Research & Development 0.90M0.79M0.84M1.16M3.34M3.23M2.93M2.28M2.45M1.85M1.55M2.12M2.32M2.77M2.62M1.14M1.73M1.71M1.43M1.25M1.71M0.85M0.81M
Selling, General & Administrative 3.13M2.77M3.19M3.37M10.30M10.26M9.57M8.00M8.35M7.20M7.08M10.98M9.99M10.84M13.29M9.54M9.57M10.37M8.76M5.96M6.28M4.33M3.65M5.23M4.93M3.65M3.53M3.46M2.71M2.88M
Other Operating Expenses 8.16M11.56M11.95M9.27M13.71M18.11M14.11M13.91M18.62M18.94M29.26M40.71M15.96M28.09M16.24M49.22M30.18M127.06M32.98M36.89M43.34M20.92M20.49M13.21M15.16M13.91M13.69M9.66M12.36M9.84M
Operating Expenses 12.19M15.12M15.98M13.80M27.36M31.60M26.62M24.19M29.42M27.99M37.89M53.81M28.27M41.70M32.15M59.90M41.48M139.13M43.16M44.09M51.33M26.10M24.95M18.45M20.10M17.56M17.22M13.12M15.07M12.71M
Operating Income -8.41M-4.71M-7.66M-7.13M-15.60M-14.07M-17.53M-13.90M-1.82M0.11M-19.14M-27.75M4.47M-7.53M-18.64M-36.30M-10.12M-108.94M-22.80M-25.00M-36.44M-6.52M-8.24M-5.28M-3.21M-1.73M-1.61M-3.70M-4.50M-2.04M
EBIT -8.41M-4.71M-7.66M-7.13M-15.60M-14.07M-17.53M-13.90M-1.82M0.11M-19.14M-27.75M4.47M-7.53M-18.64M-36.30M-10.12M-108.94M-22.80M-25.00M-36.44M-6.52M-8.24M-5.28M-3.21M-1.73M-1.61M-3.70M-4.50M-2.04M
Non-operating items
Interest & Investment Income -0.51M-0.44M-0.85M-1.21M-1.28M-0.88M-1.02M-1.11M-1.08M-0.93M-1.86M-4.42M-4.67M-2.79M-0.78M-0.80M-0.34M-0.90M-0.56M-0.37M-0.35M-0.36M-0.34M-0.32M-0.23M-0.19M-0.21M-0.17M-0.22M-0.26M
Other Non Operating Income -0.02M0.02M-0.03M-0.04M0.01M-0.02M0.01M-0.03M0.01M0.02M-2.04M-0.03M-29.77M-106.99M-2.14M0.03M0.17M-0.05M-0.18M0.13M-0.16M-0.01M-0.04M-0.23M0.21M-0.06M-0.16M0.02M
Non Operating Income -0.02M0.02M-0.03M-0.04M0.01M-0.02M0.01M-0.03M0.01M0.02M0.02M-0.03M-0.01M-0.01M-0.00M0.03M0.17M0.08M-0.05M-0.18M0.13M-0.16M-0.01M-0.04M-0.23M0.21M-0.06M-0.16M0.02M
Net income details
EBT -8.93M-5.13M-8.54M-8.39M-16.86M-14.97M-18.54M-15.03M-2.89M-0.81M-44.35M-82.55M-36.27M-110.53M-6.14M-42.78M-16.48M-116.98M-20.44M-25.77M-34.76M-6.18M-8.72M-5.09M-3.42M-1.98M-1.41M-3.88M-4.85M-2.26M
Tax Provisions 0.00M0.05M0.01M0.01M0.01M0.04M0.00M0.00M0.04M0.02M0.47M-0.17M-0.07M-0.13M0.03M0.03M0.09M-1.01M0.07M0.20M-0.21M-0.11M0.02M0.01M0.02M
Profit After Tax -8.94M-5.13M-8.59M-8.39M-16.88M-14.97M-18.55M-15.03M-2.94M-0.81M-44.35M-82.55M-36.31M-110.56M-6.61M-42.78M-16.31M-116.90M-20.30M-25.80M-34.79M-6.27M-7.71M-5.16M-3.63M-1.77M-1.34M-3.90M-4.86M-2.28M
Income from Continuing Operations -8.94M-5.13M-8.59M-8.39M-16.88M-14.97M-18.55M-15.03M-2.94M-0.81M-44.35M-82.55M-36.31M-110.56M-6.61M-42.78M-16.31M-116.90M-20.30M-25.80M-34.79M-6.27M-7.71M-5.16M-3.63M-1.77M-1.30M-3.90M-4.86M-2.28M
Consolidated Net Income -8.94M-5.13M-8.59M-8.39M-16.88M-14.97M-18.55M-15.03M-2.94M-0.81M-44.35M-82.55M-36.31M-110.56M-6.61M-42.78M-16.31M-116.90M-20.30M-25.80M-34.79M-6.27M-7.71M-5.16M-3.63M-1.77M-1.30M-3.90M-4.86M-2.28M
Income towards Parent Company -8.94M-5.13M-8.59M-8.39M-16.88M-14.97M-18.55M-15.03M-2.94M-0.81M-44.35M-82.55M-36.31M-110.56M-6.61M-42.78M-16.31M-116.90M-20.30M-25.80M-34.79M-6.27M-7.71M-5.16M-3.63M-1.77M-1.30M-3.90M-4.86M-2.28M
Net Income towards Common Stockholders -8.94M-5.13M-8.59M-8.39M-16.88M-14.97M-18.55M-15.03M-2.94M-0.81M-44.35M-82.55M-36.31M-110.56M-6.61M-42.78M-16.31M-116.90M-20.30M-25.80M-34.79M-6.27M-7.71M-5.16M-3.63M-1.77M-1.30M-3.90M-4.86M-2.28M
Additional items
EPS (Basic) -0.90-0.49-0.73-0.73-1.38-0.99-1.25-0.99-0.19-0.05-2.58-3.15-1.23-3.13-0.19-0.78-0.26-1.81-0.17-4.03-5.37-0.95-1.13-0.76-0.52-0.25-0.18-0.52-0.63-0.28
EPS (Weighted Average and Diluted) -1.23-3.13-0.19-0.78-0.26-1.81-0.31-0.34-0.45
Shares Outstanding (Weighted Average) 9.96M10.53M10.16M11.53M12.21M15.13M13.52M15.19M15.43M17.09M17.17M26.23M29.55M35.36M35.38M55.14M63.95M64.65M66.53M6.39M6.48M6.60M6.52M6.79M6.97M7.17M7.07M7.45M7.67M8.21M
Shares Outstanding (Diluted Average) 29.55M35.36M35.38M55.14M63.95M64.65M66.53M76.73M77.63M
EBITDA -8.41M-4.71M-7.66M-7.13M-15.60M-14.07M-17.53M-13.90M-1.82M0.11M-19.14M-27.75M4.47M-7.53M-18.64M-36.30M-10.12M-108.94M-22.80M-25.00M-36.44M-6.52M-8.24M-5.28M-3.21M-1.73M-1.61M-3.70M-4.50M-2.04M
Interest Expenses 0.51M0.44M0.85M1.21M1.29M0.95M1.08M1.13M1.08M0.96M-1.78M4.75M4.80M2.92M0.78M0.80M0.34M0.90M0.65M0.60M0.54M0.49M0.50M0.39M0.30M0.27M0.26M0.22M0.25M0.28M
Tax Rate -0.03%-0.61%-0.09%-0.05%-0.03%-1.56%-0.12%0.00%-0.11%-0.02%-7.62%1.02%0.06%0.65%-0.10%-0.07%-1.46%11.58%-1.39%-5.99%10.59%8.01%-0.52%-0.23%-0.84%