Antelope Enterprise Holdings Ltd
NASDAQ:AEHL
Income Statement
Earnings Waterfall
Antelope Enterprise Holdings Ltd
Income Statement
Antelope Enterprise Holdings Ltd
| Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
106
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
122
N/A
|
156
+27%
|
196
+26%
|
239
+22%
|
158
-34%
|
171
+8%
|
189
+10%
|
209
+11%
|
231
+11%
|
243
+5%
|
256
+5%
|
253
-1%
|
229
-10%
|
194
-15%
|
160
-17%
|
155
-3%
|
152
-2%
|
162
+7%
|
169
+4%
|
165
-2%
|
168
+2%
|
168
0%
|
167
-1%
|
168
+1%
|
162
-4%
|
149
-8%
|
139
-7%
|
122
-12%
|
120
-2%
|
116
-3%
|
122
+5%
|
129
+6%
|
75
-42%
|
47
-38%
|
47
+1%
|
27
-43%
|
0
N/A
|
8
N/A
|
11
+43%
|
22
+95%
|
43
+97%
|
66
+56%
|
72
+9%
|
71
-2%
|
99
+39%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(85)
|
(109)
|
(136)
|
(166)
|
(108)
|
(117)
|
(129)
|
(144)
|
(159)
|
(167)
|
(177)
|
(176)
|
(169)
|
(151)
|
(134)
|
(141)
|
(143)
|
(153)
|
(159)
|
(154)
|
(151)
|
(150)
|
(147)
|
(148)
|
(142)
|
(128)
|
(119)
|
(109)
|
(124)
|
(129)
|
(114)
|
(113)
|
(75)
|
(51)
|
(36)
|
(17)
|
0
|
(9)
|
(10)
|
(19)
|
(38)
|
(55)
|
(65)
|
(67)
|
(99)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
29
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
37
N/A
|
47
+27%
|
60
+26%
|
73
+23%
|
50
-32%
|
54
+9%
|
59
+9%
|
64
+8%
|
72
+13%
|
76
+5%
|
79
+4%
|
77
-2%
|
60
-22%
|
43
-29%
|
26
-39%
|
15
-45%
|
9
-40%
|
9
+8%
|
10
+3%
|
11
+14%
|
17
+52%
|
18
+4%
|
19
+11%
|
20
+3%
|
20
-1%
|
20
+3%
|
20
-4%
|
13
-32%
|
(5)
N/A
|
(13)
-183%
|
7
N/A
|
16
+111%
|
(0)
N/A
|
(4)
-2 430%
|
12
N/A
|
10
-19%
|
0
N/A
|
(1)
N/A
|
1
N/A
|
2
+140%
|
4
+85%
|
11
+162%
|
7
-31%
|
4
-44%
|
(0)
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(9)
|
(9)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(9)
|
(9)
|
(9)
|
(10)
|
(7)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(72)
|
(72)
|
(71)
|
(8)
|
(41)
|
(14)
|
(36)
|
(50)
|
(75)
|
(13)
|
1
|
(0)
|
(10)
|
(4)
|
6
|
(5)
|
(14)
|
(20)
|
(17)
|
(10)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(9)
|
(8)
|
(15)
|
(32)
|
(52)
|
(64)
|
(15)
|
(2)
|
(1)
|
(12)
|
(4)
|
6
|
(5)
|
(13)
|
(20)
|
(17)
|
(11)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(66)
|
(66)
|
(65)
|
1
|
(33)
|
1
|
(4)
|
2
|
(10)
|
2
|
2
|
1
|
2
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
1
|
|
| Operating Income |
(0)
N/A
|
(0)
-44%
|
(1)
-64%
|
27
N/A
|
(1)
N/A
|
(1)
-1%
|
(1)
+10%
|
35
N/A
|
44
+27%
|
51
+16%
|
64
+26%
|
45
-30%
|
48
+7%
|
52
+8%
|
56
+7%
|
63
+12%
|
68
+8%
|
71
+5%
|
71
-1%
|
54
-24%
|
37
-31%
|
20
-46%
|
5
-74%
|
0
-98%
|
1
+779%
|
0
-88%
|
4
+4 790%
|
8
+89%
|
9
+13%
|
12
+35%
|
13
+5%
|
14
+5%
|
(52)
N/A
|
(52)
-1%
|
(58)
-11%
|
(13)
+78%
|
(54)
-317%
|
(6)
+89%
|
(21)
-235%
|
(50)
-146%
|
(79)
-57%
|
(1)
+98%
|
10
N/A
|
(0)
N/A
|
(11)
-48 941%
|
(3)
+71%
|
8
N/A
|
(1)
N/A
|
(3)
-256%
|
(12)
-323%
|
(13)
-5%
|
(10)
+22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
3
|
(0)
|
2
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(12)
|
(12)
|
(10)
|
(10)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(35)
|
0
|
(5)
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
2
+41%
|
3
+22%
|
27
+986%
|
(1)
N/A
|
(1)
-125%
|
(2)
-83%
|
31
N/A
|
39
+27%
|
51
+28%
|
64
+26%
|
45
-29%
|
47
+6%
|
51
+8%
|
55
+7%
|
62
+13%
|
66
+7%
|
69
+5%
|
69
-1%
|
52
-24%
|
36
-32%
|
19
-47%
|
5
-76%
|
(1)
N/A
|
(11)
-1 769%
|
(12)
-10%
|
(6)
+50%
|
(2)
+63%
|
10
N/A
|
14
+38%
|
12
-10%
|
(54)
N/A
|
(52)
+3%
|
(53)
-1%
|
(58)
-11%
|
(48)
+18%
|
(54)
-13%
|
(12)
+78%
|
(21)
-77%
|
(63)
-209%
|
(79)
-25%
|
(1)
+98%
|
10
N/A
|
(0)
N/A
|
(11)
-33 139%
|
(3)
+72%
|
8
N/A
|
(1)
N/A
|
(3)
-217%
|
(12)
-378%
|
(13)
-9%
|
(11)
+21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(3)
|
0
|
0
|
1
|
(9)
|
(11)
|
(14)
|
(17)
|
(12)
|
(13)
|
(14)
|
(14)
|
(16)
|
(17)
|
(18)
|
(18)
|
(13)
|
(9)
|
(5)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
2
|
(1)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
24
|
(0)
|
(1)
|
(1)
|
22
|
29
|
37
|
47
|
33
|
35
|
38
|
40
|
46
|
49
|
51
|
51
|
39
|
26
|
14
|
4
|
(0)
|
(11)
|
(13)
|
(8)
|
(5)
|
7
|
10
|
9
|
(58)
|
(56)
|
(56)
|
(60)
|
(48)
|
(52)
|
(13)
|
(24)
|
(63)
|
(79)
|
(1)
|
10
|
(0)
|
(11)
|
(3)
|
8
|
(1)
|
(3)
|
(12)
|
(13)
|
(11)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
+41%
|
1
+19%
|
24
+1 486%
|
(0)
N/A
|
(1)
-135%
|
(1)
-84%
|
22
N/A
|
29
+28%
|
37
+29%
|
47
+26%
|
33
-29%
|
35
+5%
|
38
+8%
|
40
+7%
|
46
+13%
|
49
+7%
|
51
+5%
|
51
-1%
|
39
-24%
|
26
-32%
|
14
-46%
|
4
-75%
|
(0)
N/A
|
(11)
-3 282%
|
(13)
-13%
|
(8)
+40%
|
(5)
+35%
|
7
N/A
|
10
+42%
|
9
-15%
|
(58)
N/A
|
(56)
+3%
|
(56)
+1%
|
(60)
-7%
|
(48)
+19%
|
(52)
-8%
|
(13)
+75%
|
(24)
-82%
|
(63)
-167%
|
(79)
-25%
|
(1)
+98%
|
10
N/A
|
(28)
N/A
|
(39)
-39%
|
(14)
+65%
|
(7)
+47%
|
(9)
-18%
|
1
N/A
|
(2)
N/A
|
(14)
-574%
|
(11)
+23%
|
|
| EPS (Diluted) |
444.5
N/A
|
626.49
+41%
|
747.49
+19%
|
39 525
+5 188%
|
-145.5
N/A
|
-341.5
-135%
|
-629.49
-84%
|
33 401.49
N/A
|
28 643
-14%
|
36 949
+29%
|
46 626
+26%
|
24 139.85
-48%
|
17 460
-28%
|
18 893.99
+8%
|
20 132.5
+7%
|
21 391.54
+6%
|
24 410.5
+14%
|
25 637
+5%
|
25 458.5
-1%
|
54 436.61
+114%
|
13 161.99
-76%
|
14 283.99
+9%
|
3 528.99
-75%
|
-466.19
N/A
|
-11 193.99
-2 301%
|
-12 640
-13%
|
-3 778.5
+70%
|
-6 939.43
-84%
|
3 560.5
N/A
|
5 056.5
+42%
|
4 292
-15%
|
-27 080.28
N/A
|
-28 035.5
-4%
|
-18 525
+34%
|
-29 828.5
-61%
|
-21 066.95
+29%
|
-22 245.53
-6%
|
-4 687.05
+79%
|
-6 802.29
-45%
|
-16 924.59
-149%
|
-15 838.07
+6%
|
-271.73
+98%
|
1 503.95
N/A
|
-3 807.61
N/A
|
-3 574.19
+6%
|
-1 069.07
+70%
|
-487.35
+54%
|
-411.42
+16%
|
22.27
N/A
|
-36.77
N/A
|
-78.89
-115%
|
-31.81
+60%
|
|