AERC Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2020 (Q3) 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-08-14 | 2023-05-15 | 2023-03-31 | 2022-11-14 | 2022-08-15 | 2022-05-12 |
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| Revenue | 22006847 | 13023681 | 91150 | 58385 | 70918 | 6733 |
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| Cost of Revenue | 17527776 | 9348519 | 41834 | 30834 | 36126 | 3764 |
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| Gross Profit | 4479071 | 3675162 | 49316 | 27551 | 34792 | 2969 |
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| Operating Expenses | 16180202 | 14857245 | -1478113 | -6415093 | 5334127 | 2673707 |
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| Research & Development | 1174846 | 243779 | -1743806 | 633262 | 579061 | 531483 |
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| Selling, General and Administrative | 15005356 | 13665614 | 4765326 | 4440645 | 4105066 | 2142224 |
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| Other Operating Expenses | 0 | 947852 | -4499633 | -11489000 | 650000 | 0 |
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| Operating Income | -11701131 | -11182083 | 1527429 | 6442644 | -5299335 | -2670738 |
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| Net Interest(Non Operating) | 1443009 | 1248677 | 0 | 0 | 0 | 0 |
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| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 |
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| Interest Expense | -1443009 | -1248677 | 0 | 0 | 0 | 0 |
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| Equity & Other Income/(Expense) | -14804276 | 0 | 0 | 0 | 0 | 0 |
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| Income Before Tax | -25062398 | -9933406 | 1527429 | 6442644 | -5299335 | -2670738 |
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| Income Tax Expense | -93156 | 947852 | 426681 | -206849 | -127058 | -92774 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -24969242 | -10881258 | 1100748 | 6649493 | -5172277 | -2577964 |
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| Depreciation and Amortization | 0 | 947852 | -115299 | 43252 | 36220 | 35827 |
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| EBITDA | -11701131 | -10234231 | 1412130 | 6485896 | -5263115 | -2634911 |
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| Earnings Per Share (EPS) | -0.76 | -0.38 | 0.075 | 0.43 | -0.37 | -0.19 |
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| Diluted Earnings Per Share | -0.76 | -0.38 | 0.075 | 0.43 | -0.37 | -0.19 |
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| Weighted Average Shares Outstanding | 33017565 | 28889604 | 14676369 | 15377636 | 13894119 | 13877636 |
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| Diluted Weighted Average Shares Outstanding | 33017565 | 28889604 | 14676369 | 15377636 | 13894119 | 13877636 |
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