Financials in USD. Standardized financial statements.
A compact view of how AER Energy Resources, Inc turns revenue into operating income and net income.
| Metric | FY 2001 | FY 2000 | FY 1998 | FY 1997 | FY 1996 | FY 1995 | FY 1994 | FY 1993 | FY 1992 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $402,409 | $431,250 | $400,000 | $100,000 | $100,000 | $200,000 | $100,000 | $100,000 | $100,000 |
| Revenue Growth? | -6.7% | +7.8% | +300.0% | 0.0% | -50.0% | +100.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $500,000 | $2.00M | $600,000 | $1.60M | $0 | $4.60M | $3.00M |
| Gross Profit? | $402,409 | $431,250 | -$100,000 | -$1.90M | -$500,000 | -$1.40M | $100,000 | -$4.50M | -$2.90M |
| Gross Margin? | +100.0% | +100.0% | -25.0% | -1900.0% | -500.0% | -700.0% | +100.0% | -4500.0% | -2900.0% |
| Operating Expenses? | $4.89M | $5.61M | $7.80M | $7.60M | $8.00M | $9.70M | $10.70M | $3.00M | $1.80M |
| Operating Income? | $4.19M | $4.75M | -$8.30M | -$10.30M | -$9.50M | -$11.80M | -$11.10M | -$7.80M | -$4.80M |
| EBITDA? | -$4.19M | -$4.75M | -$7.40M | -$8.90M | -$7.80M | -$10.30M | -$9.90M | -$7.10M | -$4.60M |
| Income Before Tax | $0 | $0 | -$7.90M | -$9.50M | -$8.50M | -$11.10M | -$10.60M | -$7.50M | -$4.70M |
| Income Tax Expense | $44,198 | -$142,814 | -$1.30M | -$700,000 | -$900,000 | -$900,000 | -$400,000 | -$200,000 | $100,000 |
| Net Income? | -$4.39M | -$4.91M | -$6.60M | -$8.80M | -$7.60M | -$10.20M | -$10.20M | -$7.30M | -$4.80M |
| EPS? | $-17.37 | $-19.76 | $-27.00 | $-36.00 | $-33.00 | $-59.00 | $-68.00 | $-56.00 | $-43.00 |
| Diluted EPS? | $-17.37 | $-19.76 | $-27.00 | $-36.00 | $-33.00 | $-59.00 | $-68.00 | $-56.00 | $-43.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality