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Aeris Resources Ltd
ASX:AIS

Watchlist Manager
Aeris Resources Ltd Logo
Aeris Resources Ltd
ASX:AIS
Watchlist
Price: 0.26 AUD Market Closed
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Aeris Resources Ltd

Revenue
588.8m AUD
Cost of Revenue
-646.7m AUD
Gross Profit
-57.9m AUD
Operating Expenses
-26.5m AUD
Operating Income
-84.3m AUD
Other Expenses
-24.4m AUD
Net Income
-108.7m AUD

Income Statement
Aeris Resources Ltd

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Income Statement
Currency: AUD
Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
167
N/A
176
+5%
203
+16%
192
-5%
217
+13%
221
+2%
192
-13%
179
-7%
168
-6%
194
+16%
236
+21%
244
+3%
232
-5%
227
-2%
227
+0%
334
+47%
431
+29%
413
-4%
387
-6%
501
+30%
612
+22%
589
-4%
Gross Profit
Cost of Revenue
(191)
(194)
(189)
(186)
(193)
(211)
(195)
(183)
(172)
(181)
(198)
(212)
(219)
(214)
(217)
(268)
(338)
(356)
(353)
(513)
(705)
(647)
Gross Profit
(24)
N/A
(18)
+26%
14
N/A
7
-51%
24
+264%
10
-60%
(2)
N/A
(4)
-48%
(4)
-21%
14
N/A
38
+178%
32
-16%
14
-57%
13
-5%
10
-24%
66
+559%
93
+42%
56
-40%
33
-41%
(12)
N/A
(93)
-668%
(58)
+38%
Operating Income
Operating Expenses
(19)
(21)
(13)
(7)
(14)
(14)
(7)
(8)
(7)
(6)
(7)
(9)
(11)
(10)
(9)
(11)
(15)
(14)
(14)
(23)
(26)
(26)
Selling, General & Administrative
(16)
(16)
(9)
(4)
(7)
(7)
(7)
(7)
(7)
(6)
(7)
(8)
(10)
(9)
(8)
(11)
(14)
(14)
(13)
(22)
(25)
(26)
Research & Development
(3)
(5)
(3)
(1)
(7)
(7)
(0)
(1)
(0)
0
(0)
(1)
(1)
(1)
(1)
(1)
(0)
0
0
0
0
0
Depreciation & Amortization
0
0
(0)
0
(0)
0
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(43)
N/A
(39)
+11%
1
N/A
(0)
N/A
10
N/A
(4)
N/A
(9)
-118%
(11)
-19%
(12)
-3%
7
N/A
30
+324%
23
-24%
3
-86%
3
-4%
1
-68%
55
+5 277%
78
+44%
42
-47%
19
-54%
(35)
N/A
(119)
-241%
(84)
+29%
Pre-Tax Income
Interest Income Expense
(18)
(20)
(15)
(29)
(41)
(23)
(12)
(13)
(15)
(16)
(21)
(18)
(11)
(9)
(11)
(8)
(7)
(6)
(2)
(1)
(1)
(8)
Non-Reccuring Items
(15)
(18)
(25)
(22)
(0)
46
45
(1)
(0)
0
53
52
(1)
(24)
(26)
(7)
(6)
(2)
(6)
(17)
(13)
(9)
Total Other Income
(1)
(9)
(8)
(1)
(0)
(0)
4
2
0
0
0
0
(0)
(0)
(2)
(3)
(4)
(5)
(5)
(6)
(7)
(7)
Pre-Tax Income
(77)
N/A
(85)
-10%
(47)
+45%
(52)
-12%
(31)
+40%
18
N/A
28
+56%
(23)
N/A
(27)
-18%
(8)
+71%
61
N/A
57
-7%
(8)
N/A
(30)
-258%
(38)
-29%
37
N/A
61
+66%
29
-52%
6
-80%
(58)
N/A
(140)
-142%
(109)
+22%
Net Income
Tax Provision
9
12
0
0
0
0
(6)
0
(6)
(9)
(6)
(6)
(4)
(1)
(0)
(1)
0
0
0
0
0
0
Income from Continuing Operations
(68)
(73)
(47)
(52)
(31)
18
22
(29)
(33)
(17)
55
51
(13)
(31)
(38)
36
61
29
6
(58)
(140)
(109)
Net Income (Common)
(241)
N/A
(232)
+4%
57
N/A
50
-13%
(31)
N/A
18
N/A
22
+24%
(29)
N/A
(33)
-17%
(17)
+48%
55
N/A
51
-7%
(13)
N/A
(31)
-144%
(38)
-24%
36
N/A
61
+69%
29
-52%
6
-80%
(58)
N/A
(140)
-142%
(109)
+22%
EPS (Diluted)
-1.82
N/A
-1.74
+4%
0.42
N/A
0.36
-14%
-0.18
N/A
0.01
N/A
0.12
+1 100%
-0.18
N/A
-1.14
-533%
-0.1
+91%
1.48
N/A
0.09
-94%
-0.17
N/A
-0.36
-112%
-0.51
-42%
0.12
N/A
0.19
+58%
0.09
-53%
0.01
-89%
-0.08
N/A
-0.18
-125%
-0.11
+39%

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