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Complete financial analysis of Aeris Environmental Ltd (AEI.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aeris Environmental Ltd, a leading company in the Industrial – Pollution & Treatment Controls industry within the Industrials sector.
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Aeris Environmental Ltd (AEI.AX)
Industry: Industrial - Pollution & Treatment Controls
Sector: Industrials
Website: https://www.aeris.com.au
About Aeris Environmental Ltd
Aeris Environmental Ltd, together with its subsidiaries, engages in the research, development, and commercialization of proprietary technologies in Australia and internationally. The company offers heating, ventilation, air-conditioning, and refrigeration (HVAC/R) hygiene and remediation technology, indoor air quality, and corrosion protection services, as well as distributes HVAC/R hygiene, anti-corrosion, and disinfectant products. It also provides building/industrial, corporate/retail, corrosion protection, flood remediation, government/education, health/aged care, home/residential, HVAC and R, manufacturing/equipment, mould and odour control, specialty, surface cleaning and disinfection, and surface hygiene products, as well as accessories. In addition, the company offers indoor air quality assessments, mould investigations and sampling, in-house nonviable microscopy analysis, mould remediation management, post remediation verification and occupational clearance, building water ingress assessments and rectification, duct cleaning and AHU servicing management, and infection control and containment services. It provides its solutions to manufacturing and equipment, building and industrial, health and aged care, government and education, corporates and retail, and home and residential customers. The company was incorporated in 2000 and is based in Rosebery, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.05M | 1.93M | 2.68M | 7.13M | 14.63M | 6.85M | 2.75M | 2.75M | 1.38M | 801.00K | 487.00K | 549.00K | 757.00K | 948.00K | 937.00K | 1.77M | 2.00M | 1.29M | 816.00K | 317.00K | 1.71M | 230.00K | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 1.36M | 982.66K | 1.47M | 4.38M | 6.63M | 4.40M | 1.09M | 1.04M | 350.00K | 240.00K | 158.00K | 194.00K | 244.00K | 279.00K | 441.00K | 866.00K | 1.27M | 735.00K | 328.00K | 135.00K | 692.00K | 152.00K | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.68M | 947.49K | 1.21M | 2.76M | 8.00M | 2.45M | 1.66M | 1.71M | 1.03M | 561.00K | 329.00K | 355.00K | 513.00K | 669.00K | 496.00K | 899.00K | 730.00K | 558.00K | 488.00K | 182.00K | 1.02M | 78.00K | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 55.30% | 49.09% | 45.03% | 38.64% | 54.66% | 35.73% | 60.32% | 62.20% | 74.60% | 70.04% | 67.56% | 64.66% | 67.77% | 70.57% | 52.93% | 50.93% | 36.54% | 43.16% | 59.80% | 57.41% | 59.58% | 33.91% | 0.00% | 0.00% | 0.00% |
| Research & Development | 339.09K | 442.21K | 636.10K | 812.43K | 572.60K | 861.09K | 503.88K | 508.73K | 449.69K | 380.00K | 345.50K | 313.01K | 315.37K | 0.00 | 194.16K | 0.00 | 0.00 | 0.00 | 0.00 | 26.94K | 47.02K | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.33M | 3.34M | 5.14M | 5.34M | 4.29M | 4.30M | 3.58M | 4.23M | 2.72M | 1.59M | 903.00K | 1.17M | 1.28M | 1.65M | 2.18M | 3.29M | 3.53M | 3.02M | 2.73M | 1.42M | 567.00K | 607.00K | 278.06K | 0.00 | 0.00 |
| Selling & Marketing | 765.22K | 780.12K | 1.27M | 1.14M | 1.45M | 1.34M | 1.25M | 1.18M | 772.00K | 500.00K | 142.00K | 122.00K | 100.00K | 227.00K | 169.00K | 267.00K | 643.00K | 1.22M | 940.00K | 752.00K | 487.00K | 134.00K | 0.00 | 0.00 | 0.00 |
| SG&A | 4.09M | 4.12M | 6.41M | 6.48M | 5.74M | 5.64M | 4.84M | 5.42M | 3.49M | 2.09M | 1.05M | 1.29M | 1.38M | 1.88M | 2.35M | 3.56M | 4.17M | 4.24M | 3.67M | 2.17M | 1.05M | 741.00K | 278.06K | 0.00 | 0.00 |
| Other Expenses | -2.75M | 144.47K | 124.26K | 200.04K | 27.52K | 70.00K | 6.00K | 42.00K | 378.00K | 5.00K | 35.00K | 441.00K | 183.00K | 178.00K | 174.00K | 262.00K | 294.00K | 229.00K | 273.00K | 201.00K | 13.65K | 239.50K | -359.01K | -750.09K | -146.24K |
| Operating Expenses | 1.68M | 4.80M | 7.38M | 7.70M | 6.58M | 6.64M | 5.51M | 5.98M | 3.96M | 2.51M | 1.40M | 1.62M | 1.71M | 2.40M | 2.60M | 4.01M | 4.76M | 4.94M | 4.58M | 2.98M | 1.47M | 980.00K | 320.12K | -750.09K | -146.24K |
| Cost & Expenses | 6.22M | 6.09M | 10.22M | 13.27M | 13.19M | 10.98M | 6.62M | 7.02M | 4.32M | 2.73M | 1.56M | 2.07M | 1.95M | 2.68M | 3.04M | 4.88M | 6.12M | 5.77M | 4.91M | 3.04M | 2.16M | 1.13M | 320.12K | -750.09K | -146.24K |
| Interest Income | 20.09K | 35.70K | 4.45K | 5.59K | 9.18K | 57.00K | 13.00K | 93.00K | 205.00K | 68.00K | 3.00K | 7.00K | 43.00K | 51.00K | 83.00K | 105.00K | 166.00K | 239.00K | 467.00K | 113.00K | 74.00K | 77.00K | 82.44K | 0.00 | 0.00 |
| Interest Expense | 50.09K | 47.94K | 12.46K | 56.41K | 38.18K | 19.00K | 63.00K | 38.00K | 98.00K | 165.00K | 94.00K | 182.00K | 247.00K | 645.00K | 318.00K | 34.00K | 359.00K | 261.00K | 255.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 76.85K | 117.39K | 99.85K | 132.55K | 134.38K | 67.17K | 67.19K | 58.29K | 33.79K | 21.00K | 5.00K | 13.00K | 16.00K | 28.00K | 63.00K | 102.00K | 98.00K | 95.00K | 82.00K | 188.00K | 108.00K | 15.00K | 42.06K | 0.00 | 0.00 |
| EBITDA | -2.98M | -3.86M | -7.31M | -5.80M | 1.59M | -4.00M | -3.78M | -4.08M | -2.36M | -1.87M | -1.03M | -1.07M | -950.58K | -1.87M | -1.80M | -2.65M | -3.47M | -3.82M | -3.19M | -2.64M | -357.46K | -887.62K | -278.06K | -750.09K | -146.24K |
| EBITDA Ratio | -97.76% | -184.32% | -222.02% | -64.59% | 10.84% | -58.39% | -136.92% | -148.65% | -168.80% | -231.21% | -210.47% | -145.72% | -125.76% | -155.80% | -190.61% | -149.80% | -173.57% | -295.51% | -400.74% | -823.97% | -20.09% | -385.65% | 0.00% | 0.00% | 0.00% |
| Operating Income | -2.92M | -3.98M | -7.33M | -5.93M | 1.44M | -4.13M | -3.87M | -4.27M | -2.94M | -1.93M | -1.07M | -1.53M | -1.19M | -1.73M | -2.11M | -3.11M | -4.12M | -4.37M | -4.13M | -2.83M | -465.85K | -902.70K | -320.12K | -750.09K | -146.24K |
| Operating Income Ratio | -95.71% | -206.23% | -273.57% | -83.15% | 9.86% | -60.22% | -140.64% | -155.68% | -213.63% | -241.34% | -219.30% | -277.90% | -157.60% | -182.97% | -224.90% | -176.35% | -206.42% | -337.79% | -506.09% | -892.60% | -27.21% | -392.48% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -189.26K | -173.28K | -1.48M | -1.04M | -29.00K | 38.78K | -27.97K | 97.60K | 454.66K | -104.98K | -56.05K | 280.11K | -21.98K | -415.48K | -60.17K | 332.57K | 198.79K | 191.04K | 523.93K | 343.20K | 87.41K | 77.37K | -276.58K | 0.00 | 0.00 |
| Income Before Tax | -3.10M | -4.03M | -7.42M | -5.99M | 1.41M | -4.09M | -3.90M | -4.18M | -2.49M | -2.04M | -1.12M | -995.00K | -1.22M | -2.15M | -2.17M | -2.78M | -3.93M | -4.18M | -3.61M | -2.49M | -378.00K | -825.00K | -596.69K | -375.05K | -73.12K |
| Income Before Tax Ratio | -101.92% | -208.71% | -277.18% | -83.94% | 9.66% | -59.64% | -141.64% | -152.15% | -180.62% | -254.43% | -230.80% | -181.24% | -160.50% | -226.79% | -231.27% | -157.51% | -196.45% | -323.05% | -442.03% | -784.23% | -22.08% | -358.70% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | -131.91K | -374.73K | -292.79K | -118.24K | -569.57K | -458.00K | -667.00K | -425.00K | -71.00K | -21.00K | -56.00K | -61.00K | -47.00K | 814.00K | -102.00K | -201.00K | -272.00K | -85.00K | -80.00K | -2.49M | -378.00K | -825.00K | -596.69K | -375.05K | -73.12K |
| Net Income | -2.97M | -3.65M | -7.13M | -5.87M | 1.98M | -3.63M | -3.23M | -3.75M | -2.42M | -2.02M | -1.07M | -882.00K | -1.30M | -2.14M | -1.89M | -2.25M | -3.37M | -4.05M | -3.53M | -2.49M | -290.00K | -825.00K | -596.69K | -375.05K | -73.12K |
| Net Income Ratio | -97.59% | -189.30% | -266.25% | -82.28% | 13.55% | -52.96% | -117.37% | -136.53% | -175.47% | -251.81% | -219.30% | -160.66% | -171.47% | -225.84% | -201.39% | -127.42% | -168.47% | -313.30% | -432.23% | -784.23% | -16.94% | -358.70% | 0.00% | 0.00% | 0.00% |
| EPS | -0.01 | -0.01 | -0.03 | -0.02 | 0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.04 | -0.05 | -0.04 | -0.05 | -0.01 | -0.02 | -0.04 | -0.03 | -0.01 |
| EPS Diluted | -0.01 | -0.01 | -0.03 | -0.02 | 0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.04 | -0.05 | -0.04 | -0.05 | -0.01 | -0.02 | -0.04 | -0.03 | -0.01 |
| Weighted Avg Shares Out | 245.67M | 245.42M | 243.96M | 243.10M | 219.68M | 183.22M | 157.46M | 156.15M | 152.79M | 130.12M | 117.75M | 114.72M | 105.26M | 99.15M | 97.79M | 97.55M | 92.78M | 87.52M | 87.36M | 48.80M | 43.48M | 40.17M | 14.95M | 11.04M | 13.00M |
| Weighted Avg Shares Out (Dil) | 245.67M | 245.42M | 243.96M | 243.10M | 221.88M | 183.22M | 157.75M | 156.33M | 152.98M | 130.37M | 117.75M | 114.72M | 105.26M | 99.15M | 97.79M | 97.55M | 92.78M | 87.52M | 87.36M | 48.80M | 43.48M | 40.17M | 14.95M | 11.04M | 13.00M |
Source: https://incomestatements.info
Category: Stock Reports