Aeris Resources Limited
AIS.AX · ASX
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | A$284 | A$293 | A$254 | A$286 |
| % Growth | -2.9% | 15.4% | -11.3% | – |
| Cost of Goods Sold | A$229 | A$233 | A$231 | A$273 |
| Gross Profit | A$56 | A$60 | A$22 | A$13 |
| % Margin | 19.6% | 20.4% | 8.8% | 4.4% |
| R&D Expenses | A$0 | A$0 | A$0 | A$0 |
| G&A Expenses | A$14 | A$13 | A$10 | A$13 |
| SG&A Expenses | A$24 | A$18 | A$15 | A$16 |
| Sales & Mktg Exp. | A$11 | A$5 | A$5 | A$2 |
| Other Operating Expenses | A$0 | A$0 | A$0 | A$0 |
| Operating Expenses | A$24 | A$18 | A$15 | A$16 |
| Operating Income | A$31 | A$42 | A$7 | -A$3 |
| % Margin | 11% | 14.2% | 2.9% | -1.1% |
| Other Income/Exp. Net | -A$16 | -A$12 | -A$13 | -A$16 |
| Pre-Tax Income | A$16 | A$30 | -A$5 | -A$19 |
| Tax Expense | A$0 | A$0 | A$0 | A$0 |
| Net Income | A$16 | A$30 | -A$5 | -A$19 |
| % Margin | 5.5% | 10.1% | -2.2% | -6.6% |
| EPS | 0.016 | 0.03 | -0.009 | -0.019 |
| % Growth | -46.3% | 452.9% | 56.2% | – |
| EPS Diluted | 0.016 | 0.03 | -0.008 | -0.019 |
| Weighted Avg Shares Out | 972 | 986 | 645 | 968 |
| Weighted Avg Shares Out Dil | 995 | 986 | 729 | 968 |
| Supplemental Information | – | – | – | – |
| Interest Income | A$0 | A$0 | A$0 | A$0 |
| Interest Expense | A$9 | A$10 | A$9 | A$6 |
| Depreciation & Amortization | A$51 | A$33 | A$44 | A$39 |
| EBITDA | A$80 | A$72 | A$48 | A$34 |
| % Margin | 28.2% | 24.5% | 18.8% | 11.8% |