Aeris Resources Limited
AIS.AX · ASX
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | A$577,058 | A$540,020 | A$612,390 | A$386,558 |
| % Growth | 6.9% | -11.8% | 58.4% | – |
| Cost of Goods Sold | A$461,623 | A$504,353 | A$710,600 | A$356,553 |
| Gross Profit | A$115,435 | A$35,667 | -A$98,210 | A$30,005 |
| % Margin | 20% | 6.6% | -16% | 7.8% |
| R&D Expenses | A$0 | A$0 | A$0 | A$0 |
| G&A Expenses | A$27,044 | A$22,553 | A$25,639 | A$13,834 |
| SG&A Expenses | A$42,538 | A$30,410 | A$34,085 | A$13,393 |
| Sales & Mktg Exp. | A$15,494 | A$7,857 | A$8,446 | -A$441 |
| Other Operating Expenses | A$0 | A$551 | A$0 | A$0 |
| Operating Expenses | A$42,538 | A$30,961 | A$34,085 | A$13,393 |
| Operating Income | A$72,897 | A$4,706 | -A$132,295 | A$16,612 |
| % Margin | 12.6% | 0.9% | -21.6% | 4.3% |
| Other Income/Exp. Net | -A$27,695 | -A$28,964 | -A$7,459 | A$0 |
| Pre-Tax Income | A$45,202 | -A$24,258 | -A$139,754 | A$6,010 |
| Tax Expense | A$0 | A$0 | A$0 | A$0 |
| Net Income | A$45,202 | -A$24,258 | -A$139,754 | A$6,010 |
| % Margin | 7.8% | -4.5% | -22.8% | 1.6% |
| EPS | 0.047 | -0.029 | -0.19 | 0.017 |
| % Growth | 261% | 84.7% | -1,237.7% | – |
| EPS Diluted | 0.046 | -0.029 | -0.19 | 0.017 |
| Weighted Avg Shares Out | 982,674 | 836,512 | 724,671 | 480,530 |
| Weighted Avg Shares Out Dil | 990,480 | 848,259 | 724,671 | 480,530 |
| Supplemental Information | – | – | – | – |
| Interest Income | A$0 | -A$1,423 | A$3,948 | A$3,310 |
| Interest Expense | A$18,959 | A$20,082 | A$3,948 | A$3,310 |
| Depreciation & Amortization | A$83,976 | A$82,569 | A$155,134 | A$89,011 |
| EBITDA | A$151,756 | A$81,443 | A$22,839 | A$98,331 |
| % Margin | 26.3% | 15.1% | 3.7% | 25.4% |