Aeris Resources Limited (ASX: AIS)
Australia
· Delayed Price · Currency is AUD 0.175
+0.005 (2.94%)
Dec 27, 2024, 4:10 PM AEST
Aeris Resources Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 540.02 | 540.02 | 612.49 | 386.59 | 431.29 | 227.31 | Upgrade
|
| Revenue Growth (YoY) | -11.83% | -11.83% | 58.44% | -10.36% | 89.73% | -2.16% | Upgrade
|
| Cost of Revenue | 504.35 | 504.35 | 705.46 | 353.44 | 337.9 | 217.3 | Upgrade
|
| Gross Profit | 35.67 | 35.67 | -92.97 | 33.15 | 93.4 | 10.01 | Upgrade
|
| Selling, General & Admin | 30.96 | 30.96 | 25.64 | 13.83 | 14.48 | 8.42 | Upgrade
|
| Other Operating Expenses | 5.83 | 5.83 | 4.56 | 2.68 | 1.72 | 0.49 | Upgrade
|
| Operating Expenses | 36.79 | 36.79 | 31.9 | 20.86 | 16.65 | 32.61 | Upgrade
|
| Operating Income | -1.13 | -1.13 | -124.88 | 12.29 | 76.75 | -22.6 | Upgrade
|
| Interest Expense | -15.67 | -15.67 | -3.95 | -3.31 | -9.91 | -7.87 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.08 | -1.08 | 1.97 | 0.42 | 1.17 | -3.03 | Upgrade
|
| EBT Excluding Unusual Items | -17.88 | -17.88 | -126.86 | 9.4 | 68 | -33.5 | Upgrade
|
| Merger & Restructuring Charges | -5.82 | -5.82 | -11.58 | -1.95 | -4.07 | -3.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.4 | -0.4 | -1.38 | -1.44 | -0.44 | -1.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.16 | -0.16 | 0.06 | - | -2.25 | -0.2 | Upgrade
|
| Pretax Income | -24.26 | -24.26 | -139.75 | 6.01 | 61.24 | -38.02 | Upgrade
|
| Income Tax Expense | - | - | - | - | - | 0.33 | Upgrade
|
| Earnings From Continuing Operations | -24.26 | -24.26 | -139.75 | 6.01 | 61.24 | -38.35 | Upgrade
|
| Net Income | -24.26 | -24.26 | -139.75 | 6.01 | 61.24 | -38.35 | Upgrade
|
| Net Income to Common | -24.26 | -24.26 | -139.75 | 6.01 | 61.24 | -38.35 | Upgrade
|
| Net Income Growth | - | - | - | -90.19% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 848 | 848 | 691 | 339 | 273 | 74 | Upgrade
|
| Shares Outstanding (Diluted) | 848 | 848 | 691 | 346 | 285 | 74 | Upgrade
|
| Shares Change (YoY) | 22.77% | 22.77% | 99.46% | 21.46% | 287.00% | 26.07% | Upgrade
|
| EPS (Basic) | -0.03 | -0.03 | -0.20 | 0.02 | 0.22 | -0.52 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.03 | -0.20 | 0.02 | 0.21 | -0.52 | Upgrade
|
| EPS Growth | - | - | - | -92.09% | - | - | Upgrade
|
| Free Cash Flow | -30.94 | -30.94 | -90.52 | -24.43 | 81.72 | 9.87 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | -0.04 | -0.13 | -0.07 | 0.29 | 0.13 | Upgrade
|
| Gross Margin | 6.60% | 6.60% | -15.18% | 8.58% | 21.65% | 4.40% | Upgrade
|
| Operating Margin | -0.21% | -0.21% | -20.39% | 3.18% | 17.80% | -9.94% | Upgrade
|
| Profit Margin | -4.49% | -4.49% | -22.82% | 1.55% | 14.20% | -16.87% | Upgrade
|
| Free Cash Flow Margin | -5.73% | -5.73% | -14.78% | -6.32% | 18.95% | 4.34% | Upgrade
|
| EBITDA | 81.44 | 81.44 | 16.53 | 85.74 | 159.93 | 29.65 | Upgrade
|
| EBITDA Margin | 15.08% | 15.08% | 2.70% | 22.18% | 37.08% | 13.04% | Upgrade
|
| D&A For EBITDA | 82.57 | 82.57 | 141.41 | 73.44 | 83.18 | 52.25 | Upgrade
|
| EBIT | -1.13 | -1.13 | -124.88 | 12.29 | 76.75 | -22.6 | Upgrade
|
| EBIT Margin | -0.21% | -0.21% | -20.39% | 3.18% | 17.80% | -9.94% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.