Financials in USD. Standardized financial statements.
A compact view of how Aeris Environmental Ltd turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.05M | $1.93M | $2.68M | $7.13M | $14.63M | $6.85M | $2.75M | $2.75M | $1.38M |
| Revenue Growth? | +57.8% | -27.9% | -62.4% | -51.3% | +113.6% | +149.0% | +0.2% | +99.3% | 0.0% |
| Cost of Revenue? | $1.36M | $2.65M | $4.14M | $7.66M | $9.27M | $6.97M | $3.43M | $3.33M | $2.05M |
| Gross Profit? | $1.68M | -$722,463 | -$1.46M | -$525,680 | $5.37M | -$123,441 | -$679,686 | -$588,046 | -$675,127 |
| Gross Margin? | +55.3% | -37.4% | -54.6% | -7.4% | +36.7% | -1.8% | -24.7% | -21.4% | -49.0% |
| Operating Expenses? | $1.68M | $3.01M | $4.48M | $5.61M | $3.95M | $4.07M | $3.55M | $3.69M | $2.27M |
| Operating Income? | $0 | -$3.98M | -$5.94M | -$6.13M | $1.41M | -$4.20M | -$4.23M | -$4.27M | -$2.94M |
| EBITDA? | -$2.98M | -$3.86M | -$7.27M | -$5.88M | $1.58M | -$4.13M | -$3.78M | -$4.22M | -$2.56M |
| Income Before Tax | -$3.10M | -$4.03M | -$7.42M | -$5.99M | $1.41M | -$4.09M | -$4.26M | -$4.18M | -$2.49M |
| Income Tax Expense | -$131,907 | -$374,727 | -$292,785 | -$118,236 | -$569,571 | -$458,229 | -$667,578 | -$425,000 | -$423,195 |
| Net Income? | -$2.97M | -$3.65M | -$7.13M | -$5.87M | $1.98M | -$3.63M | -$3.59M | -$3.75M | -$2.06M |
| EPS? | $-0.01 | $-0.01 | $-0.03 | $-0.02 | $0.01 | $-0.02 | $-0.02 | $-0.02 | $-0.01 |
| Diluted EPS? | $-0.01 | $-0.01 | $-0.03 | $-0.02 | $0.01 | $-0.02 | $-0.02 | $-0.02 | $-0.01 |
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