Aeris Resources Ltd
ASX:AIS

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Aeris Resources Ltd Logo
Aeris Resources Ltd
ASX:AIS
Watchlist
Price: 0.635 AUD 4.96%
Market Cap: 729.7m AUD

Income Statement

Earnings Waterfall
Aeris Resources Ltd

Revenue
577.1m AUD
Cost of Revenue
-461.6m AUD
Gross Profit
115.4m AUD
Operating Expenses
-45.9m AUD
Operating Income
69.6m AUD
Other Expenses
-24.4m AUD
Net Income
45.2m 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 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
14
15
15
13
11
7
8
14
17
22
19
10
8
8
6
8
8
4
1
3
1
7
16
23
19
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%
540
-8%
546
+1%
577
+6%
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)
(504)
(464)
(462)
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%
36
N/A
82
+130%
115
+41%
Operating Income
Operating Expenses
(20)
(21)
(13)
(7)
(14)
(14)
(7)
(8)
(7)
(6)
(7)
(9)
(11)
(10)
(9)
(11)
(15)
(14)
(14)
(23)
(26)
(26)
(31)
(33)
(46)
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)
(30)
(33)
(42)
Research & Development
(3)
(5)
(3)
(1)
(7)
(7)
(0)
(1)
(0)
0
(0)
(1)
(1)
(1)
(1)
(1)
(0)
0
0
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)
(1)
(0)
(0)
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
0
0
(3)
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%
5
N/A
49
+940%
70
+42%
Pre-Tax Income
Interest Income Expense
(17)
(20)
(15)
(29)
(41)
(23)
(12)
(13)
(15)
(16)
(21)
(18)
(11)
(9)
(11)
(8)
(7)
(6)
(2)
(1)
(1)
(8)
(17)
(18)
(19)
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)
(6)
(0)
0
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)
(6)
(6)
(5)
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%
(24)
+78%
24
N/A
45
+88%
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
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)
(24)
24
45
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%
(24)
+78%
24
N/A
45
+88%
EPS (Diluted)
-2.19
N/A
-1.74
+21%
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%
-0.03
+73%
0.02
N/A
0.05
+150%