Aeris Resources Limited
ASX:AIS.AX
0.18 (AUD) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 292.736 | 253.711 | 285.97 | 302.446 | 309.944 | 190.891 | 195.667 | 216.436 | 219.043 | 119.289 | 107.037 | 118.3 | 113.479 | 130.743 | 105.274 | 89.146 | 78.952 | 100.301 | 92.197 | 128.673 | 88.611 | 101.433 | 99.192 | 130.339 | 90.32 | 125.844 | 62.922 | 60.34 | 30.17 | 0 | 0 |
| Cost of Revenue
| 233.112 | 231.372 | 273.324 | 376.252 | 334.348 | 182.6 | 173.953 | 184.154 | 154.502 | 114.09 | 103.989 | 110.831 | 108.145 | 104.155 | 94.076 | 86.769 | 85.569 | 97.238 | 97.621 | 113.439 | 79.484 | 79.09 | 83.097 | 135.96 | 80.304 | 110.714 | 55.357 | 61.362 | 30.681 | 0 | 0 |
| Gross Profit
| 59.624 | 22.339 | 12.646 | -73.806 | -24.404 | 8.291 | 21.714 | 32.282 | 64.541 | 5.199 | 3.048 | 7.469 | 5.334 | 26.588 | 11.198 | 2.377 | -6.617 | 3.063 | -5.424 | 15.234 | 9.127 | 22.343 | 16.095 | -5.621 | 10.016 | 15.13 | 7.565 | -1.022 | -0.511 | 0 | 0 |
| Gross Profit Ratio
| 0.204 | 0.088 | 0.044 | -0.244 | -0.079 | 0.043 | 0.111 | 0.149 | 0.295 | 0.044 | 0.028 | 0.063 | 0.047 | 0.203 | 0.106 | 0.027 | -0.084 | 0.031 | -0.059 | 0.118 | 0.103 | 0.22 | 0.162 | -0.043 | 0.111 | 0.12 | 0.12 | -0.017 | -0.017 | 0 | 0 |
| Reseach & Development 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 13.296 | 9.789 | 13.315 | 10.467 | 15.172 | 7.482 | 6.352 | 7.95 | 6.525 | 4.644 | 3.776 | 5.368 | 4.27 | 3.932 | 3.291 | 3.204 | 3.774 | 3.231 | 3.407 | 3.486 | 3.415 | 4.688 | 8.404 | 8.207 | 8.64 | 7.615 | 3.808 | 3.097 | 1.548 | 0 | 0 |
| Selling & Marketing Expenses
| 4.763 | 5.16 | 2.354 | 0.903 | -0.229 | -0.222 | -0.219 | -0.159 | -0.148 | -0.096 | -0.105 | 0.152 | 0.565 | 0.047 | 0.127 | 0.058 | 0.311 | 0.042 | 0.345 | 0.118 | 0.118 | -2.989 | 3.024 | 0.015 | 1.373 | 0.07 | 0.035 | 0.036 | 0.018 | 0 | 0 |
| SG&A
| 18.059 | 14.949 | 15.669 | 11.37 | 14.943 | 7.26 | 6.133 | 7.791 | 6.377 | 4.548 | 3.671 | 5.365 | 4.835 | 3.979 | 3.418 | 3.262 | 4.085 | 3.273 | 3.752 | 3.535 | 3.755 | 1.699 | 11.428 | 8.222 | 10.013 | 7.685 | 3.842 | 3.132 | 1.566 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.694 | 0 | 46.792 | 23.396 | -2.268 | -1.134 | 0 | 0 |
| Operating Expenses
| 18.059 | 14.949 | 15.669 | 11.37 | 14.943 | 7.26 | 6.133 | 7.791 | 6.377 | 4.548 | 3.671 | 5.365 | 8.339 | 43.865 | 1.481 | 1.358 | 7.173 | 3.939 | 34.226 | 19.695 | 25.035 | 1.699 | 11.428 | 1.528 | 11.169 | 54.476 | 27.238 | 0.865 | 0.432 | 0 | 0 |
| Operating Income
| 41.565 | 7.39 | -3.023 | -85.176 | -39.347 | 1.031 | 15.581 | 24.491 | 58.164 | 0.651 | -0.623 | 2.104 | 0.499 | 22.609 | 7.78 | -1.076 | -10.978 | -0.21 | -9.176 | 4.637 | 5.145 | 0.384 | 4.667 | -41.967 | -0.806 | -57.826 | -28.913 | -8.104 | -4.052 | 0 | 0 |
| Operating Income Ratio
| 0.142 | 0.029 | -0.011 | -0.282 | -0.127 | 0.005 | 0.08 | 0.113 | 0.266 | 0.005 | -0.006 | 0.018 | 0.004 | 0.173 | 0.074 | -0.012 | -0.139 | -0.002 | -0.1 | 0.036 | 0.058 | 0.004 | 0.047 | -0.322 | -0.009 | -0.46 | -0.46 | -0.134 | -0.134 | 0 | 0 |
| Total Other Income Expenses Net
| -11.982 | -12.887 | -15.738 | -4.802 | -10.429 | -9.122 | -1.48 | -9.118 | -12.297 | -9.588 | -28.457 | -2.606 | -8.254 | 42.624 | -11.432 | -3.402 | -11.993 | 0.071 | 37.227 | -21.911 | -26.626 | -23.668 | -20.216 | -87.576 | -6.884 | -9.848 | -4.924 | -0.654 | -0.327 | 0 | 0 |
| Income Before Tax
| 29.583 | -5.497 | -18.761 | -89.978 | -49.776 | -8.091 | 14.101 | 15.373 | 45.867 | -8.937 | -29.08 | -0.502 | -7.755 | 65.142 | -3.652 | -4.287 | -22.695 | -0.139 | 28.051 | -10.212 | -21.254 | -23.284 | -15.549 | -129.542 | -7.69 | -67.674 | -33.837 | -8.758 | -4.379 | 0 | 0 |
| Income Before Tax Ratio
| 0.101 | -0.022 | -0.066 | -0.298 | -0.161 | -0.042 | 0.072 | 0.071 | 0.209 | -0.075 | -0.272 | -0.004 | -0.068 | 0.498 | -0.035 | -0.048 | -0.287 | -0.001 | 0.304 | -0.079 | -0.24 | -0.23 | -0.157 | -0.994 | -0.085 | -0.538 | -0.538 | -0.145 | -0.145 | 0 | 0 |
| Income Tax Expense
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.731 | -0.397 | 1.717 | 2.699 | 3.191 | 2.995 | 6.317 | 0 | 5.655 | 0 | -7.537 | -7.537 | -15.823 | 0 | -4.389 | 2.949 | 0.663 | 0.331 | -0.506 | -0.253 | 0 | 0 |
| Net Income
| 29.583 | -5.497 | -18.761 | -89.978 | -49.776 | -8.091 | 14.101 | 15.373 | 45.867 | -9.668 | -28.683 | -2.219 | -10.454 | 61.951 | -6.647 | -10.604 | -22.695 | -5.794 | 28.051 | -10.212 | -21.254 | 28.676 | -14.146 | -120.338 | -10.639 | -69.612 | -34.806 | -9.505 | -4.752 | 0 | 0 |
| Net Income Ratio
| 0.101 | -0.022 | -0.066 | -0.298 | -0.161 | -0.042 | 0.072 | 0.071 | 0.209 | -0.081 | -0.268 | -0.019 | -0.092 | 0.474 | -0.063 | -0.119 | -0.287 | -0.058 | 0.304 | -0.079 | -0.24 | 0.283 | -0.143 | -0.923 | -0.118 | -0.553 | -0.553 | -0.158 | -0.158 | 0 | 0 |
| EPS
| 0.03 | -0.009 | -0.019 | -0.12 | -0.069 | -0.017 | 0.041 | 0.051 | 0.16 | -0.074 | -0.33 | -0.025 | -0.2 | 0.73 | -0.33 | -0.53 | -1.13 | -0.28 | 1.71 | -0.58 | -1.28 | 0.06 | -1.03 | -0.26 | -0.96 | -0.145 | -0.072 | -0.02 | -0.01 | 0 | 0 |
| EPS Diluted
| 0.03 | -0.008 | -0.019 | -0.12 | -0.069 | -0.017 | 0.04 | 0.048 | 0.15 | -0.074 | -0.33 | -0.025 | -0.2 | 0.73 | -0.33 | -0.53 | -1.13 | -0.28 | 1.71 | -0.56 | -1.28 | 0.06 | -0.93 | -0.26 | -0.96 | -0.145 | -0.072 | -0.02 | -0.01 | 0 | 0 |
| EBITDA
| 71.675 | 47.589 | 32.229 | 3.35 | 15.978 | 47.55 | 50.781 | 70.054 | 87.3 | 11.769 | -6.365 | 19.705 | 15.372 | 35.651 | 19.553 | 8.434 | 1.07 | 16.933 | 6.71 | 26.942 | 16.626 | 52.092 | 17.58 | -90.415 | 22.223 | -52.28 | -26.14 | -6.133 | -3.066 | 0 | 0 |
| EBITDA Ratio
| 0.245 | 0.188 | 0.113 | 0.011 | 0.052 | 0.249 | 0.26 | 0.324 | 0.399 | 0.099 | -0.059 | 0.167 | 0.135 | 0.273 | 0.186 | 0.095 | 0.014 | 0.169 | 0.073 | 0.209 | 0.188 | 0.514 | 0.177 | -0.694 | 0.246 | -0.415 | -0.415 | -0.102 | -0.102 | 0 | 0 |