Antelope Enterprise Holdings Limited
AEHL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $720,944 | $510,546 | $293,495 | $71,527 |
| % Growth | 41.2% | 74% | 310.3% | – |
| Cost of Goods Sold | $98,899 | $457,493 | $258,431 | $10,275 |
| Gross Profit | -$126 | $53,053 | $27,916 | $947 |
| % Margin | -0% | 10.4% | 9.5% | 1.3% |
| R&D Expenses | $1,380 | $1,434 | $90 | $1,430 |
| G&A Expenses | $10,755 | $12,576 | $3,382 | $2,506 |
| SG&A Expenses | $11,303 | $19,975 | $5,816 | $2,510 |
| Sales & Mktg Exp. | $548 | $7,399 | $2,434 | $4 |
| Other Operating Expenses | $71,197 | $119,728 | $31,476 | $23,637 |
| Operating Expenses | $83,880 | $141,137 | $37,382 | $27,577 |
| Operating Income | -$11,429 | -$90,028 | -$1,668 | -$21,543 |
| % Margin | -1.6% | -17.6% | -0.6% | -30.1% |
| Other Income/Exp. Net | $853 | $2,981 | $859 | $1,377 |
| Pre-Tax Income | -$10,576 | -$86,837 | -$809 | -$20,166 |
| Tax Expense | $11 | $85 | $214 | $217 |
| Net Income | -$76,961 | -$14,340 | -$59,362 | -$88,752 |
| % Margin | -10.7% | -2.8% | -20.2% | -124.1% |
| EPS | -31.81 | -1,567.64 | -411.39 | -17.49 |
| % Growth | 98% | -281.1% | -2,252.1% | – |
| EPS Diluted | -31.81 | -1,567.64 | -0.68 | -1,082.51 |
| Weighted Avg Shares Out | 331 | 56 | 122 | 60 |
| Weighted Avg Shares Out Dil | 331 | 56 | 209 | 13 |
| Supplemental Information | – | – | – | – |
| Interest Income | $844 | $302 | $2 | $2 |
| Interest Expense | $1,240 | $138 | $4 | $8 |
| Depreciation & Amortization | $1,299 | $362 | $255 | $13 |
| EBITDA | -$82,187 | -$89,229 | -$5,161 | -$20,063 |
| % Margin | -11.4% | -17.5% | -1.8% | -28% |