Aeris Resources Limited
AIS.AX · ASX
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | A$284,322 | A$292,736 | A$253,711 | A$285,970 |
| % Growth | -2.9% | 15.4% | -11.3% | – |
| Cost of Goods Sold | A$228,511 | A$233,112 | A$231,372 | A$273,324 |
| Gross Profit | A$55,811 | A$59,624 | A$22,339 | A$12,646 |
| % Margin | 19.6% | 20.4% | 8.8% | 4.4% |
| R&D Expenses | A$0 | A$0 | A$0 | A$0 |
| G&A Expenses | A$13,748 | A$13,296 | A$9,789 | A$13,315 |
| SG&A Expenses | A$24,479 | A$18,059 | A$14,949 | A$15,669 |
| Sales & Mktg Exp. | A$10,731 | A$4,763 | A$5,160 | A$2,354 |
| Other Operating Expenses | A$0 | A$0 | A$0 | A$0 |
| Operating Expenses | A$24,479 | A$18,059 | A$14,949 | A$15,669 |
| Operating Income | A$31,332 | A$41,565 | A$7,390 | -A$3,023 |
| % Margin | 11% | 14.2% | 2.9% | -1.1% |
| Other Income/Exp. Net | -A$15,713 | -A$11,982 | -A$12,887 | -A$15,738 |
| Pre-Tax Income | A$15,619 | A$29,583 | -A$5,497 | -A$18,761 |
| Tax Expense | A$0 | A$0 | A$0 | A$0 |
| Net Income | A$15,619 | A$29,583 | -A$5,497 | -A$18,761 |
| % 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 | 972,177 | 986,100 | 644,658 | 967,526 |
| Weighted Avg Shares Out Dil | 995,198 | 985,761 | 728,993 | 967,526 |
| Supplemental Information | – | – | – | – |
| Interest Income | A$0 | A$0 | A$0 | A$0 |
| Interest Expense | A$8,987 | A$9,972 | A$9,257 | A$6,416 |
| Depreciation & Amortization | A$51,104 | A$32,872 | A$43,815 | A$38,754 |
| EBITDA | A$80,081 | A$71,675 | A$47,589 | A$33,854 |
| % Margin | 28.2% | 24.5% | 18.8% | 11.8% |