Aether Industries Ltd
NSE:AETHER
Income Statement
Earnings Waterfall
Aether Industries Ltd
Income Statement
Aether Industries Ltd
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
119
|
0
|
0
|
0
|
42
|
0
|
0
|
79
|
0
|
0
|
0
|
115
|
0
|
0
|
|
| Revenue |
8 167
N/A
|
5 900
-28%
|
9 013
+53%
|
7 502
-17%
|
7 661
+2%
|
6 511
-15%
|
5 151
-21%
|
5 033
-2%
|
5 982
+19%
|
6 171
+3%
|
6 517
+6%
|
7 160
+10%
|
8 387
+17%
|
9 148
+9%
|
9 911
+8%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(4 149)
|
(3 184)
|
(4 772)
|
(3 929)
|
(3 962)
|
(3 538)
|
(2 421)
|
(2 543)
|
(3 726)
|
(3 464)
|
(3 771)
|
(4 002)
|
(4 914)
|
(4 778)
|
(5 139)
|
|
| Gross Profit |
4 018
N/A
|
2 716
-32%
|
4 242
+56%
|
3 573
-16%
|
3 699
+4%
|
2 973
-20%
|
2 730
-8%
|
2 490
-9%
|
2 255
-9%
|
2 707
+20%
|
2 747
+1%
|
3 158
+15%
|
3 473
+10%
|
4 370
+26%
|
4 773
+9%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(1 888)
|
(1 190)
|
(1 986)
|
(1 798)
|
(1 865)
|
(1 343)
|
(1 431)
|
(1 391)
|
(1 330)
|
(1 806)
|
(1 779)
|
(1 865)
|
(1 512)
|
(2 074)
|
(2 190)
|
|
| Selling, General & Administrative |
(1 107)
|
(1 012)
|
(1 157)
|
(739)
|
(761)
|
(1 077)
|
(299)
|
(297)
|
(890)
|
(428)
|
(412)
|
(436)
|
(1 019)
|
(452)
|
(485)
|
|
| Research & Development |
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
|
| Depreciation & Amortization |
(208)
|
(155)
|
(242)
|
(224)
|
(246)
|
(232)
|
(230)
|
(270)
|
(397)
|
(406)
|
(416)
|
(424)
|
(450)
|
(491)
|
(548)
|
|
| Other Operating Expenses |
(573)
|
(22)
|
(586)
|
(836)
|
(858)
|
(30)
|
(902)
|
(824)
|
(41)
|
(972)
|
(951)
|
(1 005)
|
(34)
|
(1 132)
|
(1 157)
|
|
| Operating Income |
2 131
N/A
|
1 526
-28%
|
2 256
+48%
|
1 775
-21%
|
1 833
+3%
|
1 630
-11%
|
1 299
-20%
|
1 100
-15%
|
926
-16%
|
901
-3%
|
967
+7%
|
1 294
+34%
|
1 961
+52%
|
2 296
+17%
|
2 583
+12%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(140)
|
(92)
|
(114)
|
(80)
|
(60)
|
70
|
(30)
|
(46)
|
299
|
(100)
|
(103)
|
(114)
|
270
|
(151)
|
(164)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
(138)
|
(168)
|
(201)
|
(164)
|
(116)
|
(115)
|
(108)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
34
|
30
|
73
|
117
|
139
|
45
|
178
|
257
|
8
|
489
|
457
|
481
|
14
|
323
|
300
|
|
| Pre-Tax Income |
2 025
N/A
|
1 465
-28%
|
2 215
+51%
|
1 812
-18%
|
1 913
+6%
|
1 745
-9%
|
1 447
-17%
|
1 247
-14%
|
1 095
-12%
|
1 123
+3%
|
1 121
0%
|
1 496
+34%
|
2 130
+42%
|
2 353
+10%
|
2 611
+11%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(492)
|
(375)
|
(565)
|
(465)
|
(470)
|
(441)
|
(355)
|
(330)
|
(270)
|
(297)
|
(313)
|
(429)
|
(546)
|
(598)
|
(664)
|
|
| Income from Continuing Operations |
1 533
|
1 089
|
1 649
|
1 346
|
1 443
|
1 304
|
1 093
|
917
|
825
|
826
|
807
|
1 067
|
1 584
|
1 755
|
1 948
|
|
| Net Income (Common) |
1 533
N/A
|
1 089
-29%
|
1 649
+51%
|
1 346
-18%
|
1 443
+7%
|
1 304
-10%
|
1 093
-16%
|
917
-16%
|
825
-10%
|
826
+0%
|
807
-2%
|
1 067
+32%
|
1 584
+48%
|
1 755
+11%
|
1 947
+11%
|
|
| EPS (Diluted) |
12.31
N/A
|
9.67
-21%
|
13.25
+37%
|
10.84
-18%
|
11.57
+7%
|
10.47
-10%
|
8.25
-21%
|
6.94
-16%
|
6.31
-9%
|
6.24
-1%
|
6.1
-2%
|
8.05
+32%
|
11.94
+48%
|
13.25
+11%
|
14.77
+11%
|
|