Antelope Enterprise Holdings Limited
AEHL · NASDAQ
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $201,857 | $315,856 | $97,474 | $309,250 |
| % Growth | -36.1% | 224% | -68.5% | – |
| Cost of Goods Sold | -$191,572 | $290,471 | $195,438 | $262,055 |
| Gross Profit | -$25,511 | $25,385 | $5,858 | $47,195 |
| % Margin | -12.6% | 8% | 6% | 15.3% |
| R&D Expenses | $690 | $0 | $717 | $0 |
| G&A Expenses | -$39,121 | $49,876 | -$27,969 | $40,545 |
| SG&A Expenses | -$61,320 | $72,623 | $25,861 | $92,060 |
| Sales & Mktg Exp. | -$22,199 | $22,747 | -$44,116 | $51,515 |
| Other Operating Expenses | -$1,940 | $0 | $0 | $0 |
| Operating Expenses | -$62,570 | $72,623 | $26,578 | $85,608 |
| Operating Income | $35,809 | -$47,238 | -$24,161 | -$42,634 |
| % Margin | 17.7% | -15% | -24.8% | -13.8% |
| Other Income/Exp. Net | $1,035 | -$181 | $39 | $2,968 |
| Pre-Tax Income | $36,844 | -$47,419 | -$24,122 | -$37,883 |
| Tax Expense | $33 | $15 | $43 | $2 |
| Net Income | -$14,266 | -$48,219 | -$48,953 | -$37,848 |
| % Margin | -7.1% | -15.3% | -50.2% | -12.2% |
| EPS | -29.12 | -139.28 | -341.44 | -23.44 |
| % Growth | 79.1% | 59.2% | -1,356.7% | – |
| EPS Diluted | -29.12 | -139.53 | -341.69 | -23.44 |
| Weighted Avg Shares Out | 173 | 173 | 71 | 40 |
| Weighted Avg Shares Out Dil | 173 | 173 | 71 | 40 |
| Supplemental Information | – | – | – | – |
| Interest Income | $844 | $0 | $633 | $530 |
| Interest Expense | $1,240 | $2,355 | $0 | $0 |
| Depreciation & Amortization | -$113 | $291 | $182 | $179 |
| EBITDA | $38,800 | -$47,958 | -$48,694 | -$42,455 |
| % Margin | 19.2% | -15.2% | -50% | -13.7% |