Aeris Environmental Ltd
AETLF · OTC
6/30/2024 | 6/30/2023 | 6/30/2022 | 6/30/2021 | |
|---|---|---|---|---|
| Revenue | $3,046 | $1,930 | $2,678 | $7,131 |
| % Growth | 57.8% | -27.9% | -62.4% | – |
| Cost of Goods Sold | $1,362 | $2,653 | $4,140 | $7,656 |
| Gross Profit | $1,685 | -$722 | -$1,462 | -$526 |
| % Margin | 55.3% | -37.4% | -54.6% | -7.4% |
| R&D Expenses | $339 | $442 | $636 | $812 |
| G&A Expenses | $3,327 | $3,342 | $5,144 | $5,337 |
| SG&A Expenses | $4,092 | $4,122 | $6,415 | $6,482 |
| Sales & Mktg Exp. | $765 | $780 | $1,271 | $1,145 |
| Other Operating Expenses | -$2,746 | $0 | $124 | $200 |
| Operating Expenses | $1,685 | $3,012 | $4,482 | $5,609 |
| Operating Income | $0 | -$3,981 | -$5,945 | -$6,135 |
| % Margin | 0% | -206.2% | -222% | -86% |
| Other Income/Exp. Net | -$3,105 | -$48 | -$1,479 | -$56 |
| Pre-Tax Income | -$3,105 | -$4,028 | -$7,423 | -$5,985 |
| Tax Expense | -$132 | -$375 | -$293 | -$118 |
| Net Income | -$2,973 | -$3,654 | -$7,130 | -$5,867 |
| % Margin | -97.6% | -189.3% | -266.2% | -82.3% |
| EPS | -0.012 | -0.015 | -0.029 | -0.024 |
| % Growth | 18.8% | 49% | -21.2% | – |
| EPS Diluted | -0.012 | -0.015 | -0.029 | -0.024 |
| Weighted Avg Shares Out | 245,666 | 245,422 | 243,958 | 243,104 |
| Weighted Avg Shares Out Dil | 245,666 | 245,422 | 243,958 | 243,104 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20 | $36 | $4 | $6 |
| Interest Expense | $50 | $48 | $12 | $56 |
| Depreciation & Amortization | $77 | $117 | $117 | $100 |
| EBITDA | -$2,978 | -$3,863 | -$7,269 | -$5,877 |
| % Margin | -97.8% | -200.1% | -271.4% | -82.4% |