Aterian, Inc.

ATER · NASDAQ
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$99$143$221$248
% Growth-30.5%-35.5%-10.7%
Cost of Goods Sold$38$72$116$126
Gross Profit$61$70$106$122
% Margin62.1%49.3%47.7%49.2%
R&D Expenses$0$5$6$10
G&A Expenses$17$20$38$44
SG&A Expenses$73$102$159$171
Sales & Mktg Exp.$56$82$121$127
Other Operating Expenses$0$40$118-$25
Operating Expenses$73$146$284$156
Operating Income-$12-$76-$178-$34
% Margin-11.9%-53.4%-80.6%-13.8%
Other Income/Exp. Net-$0$1-$19-$201
Pre-Tax Income-$12-$75-$197-$235
Tax Expense-$0-$1-$0$1
Net Income-$12-$75-$196-$236
% Margin-12%-52.3%-88.8%-95.3%
EPS-1.68-11.45-35.41-11.26
% Growth85.3%67.7%-214.5%
EPS Diluted-1.68-11.45-35.41-11.26
Weighted Avg Shares Out77621
Weighted Avg Shares Out Dil77621
Supplemental Information
Interest Income$0$1$0$1
Interest Expense$1$2$3$13
Depreciation & Amortization$2$4$8$7
EBITDA-$9-$69-$186-$215
% Margin-9.1%-48.7%-84.3%-86.7%