Antelope Enterprise Limi... (AEHL)
0.06
-0.04 (-37.17%)
At close: Apr 02, 2025, 3:59 PM
0.05
-13.85%
After-hours: Apr 02, 2025, 07:59 PM EDT
Antelope Enterprise Income Statement
Financials in USD. Fiscal year
is
January - December.
| Fiscal Year | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 |
| Period Ending | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 |
| Revenue | 510.55M | 286.35M | 216.27M | 182.99M | 327.58M | 498.19M | 821.79M | 793.75M | 1.02B | 1.04B | 932.89M | 1.44B | 1.49B | 1.07B | 878.47M | 19.91M | 4.39M |
| Cost of Revenue | 457.49M | 258.43M | 148.93M | 208.99M | 246.25M | 499.36M | 771.44M | 823.86M | 891.72M | 933.22M | 878.82M | 1.06B | 1.02B | 729.58M | 581.43M | 5.71M | 820.24K |
| Gross Profit | 53.05M | 27.92M | 67.34M | -26M | 81.33M | -1.17M | 50.35M | -30.11M | 125.43M | 104.43M | 54.08M | 381M | 467.24M | 338.98M | 297.04M | 14.2M | 3.57M |
| Operating Income | -88.08M | -8.37M | 37.88M | -40.17M | 59.46M | -30.18M | -78.14M | 74.4M | 89.39M | 60.65M | 16.7M | 339.65M | 409.33M | 310.24M | 239.38M | 14.2M | 3.57M |
| Interest Income | 2.14M | 10K | 16K | 49K | 73K | 36K | 32K | 1.79M | 707K | 4.13M | 467K | 380K | 494K | 377K | 402K | 19.91M | 4.39M |
| Pretax Income | -86.84M | -5.44M | -89.84M | -193.06M | -9.45M | -418.46M | -78.28M | -316.22M | -339.16M | -13.89M | -3.7M | 328.76M | 400.5M | 304.07M | 211.75M | 3.38M | 3.57M |
| Net Income | -14.34M | -5.65M | -90.06M | -193.09M | -9.5M | -418.67M | -88.03M | -321.8M | -362.41M | -30.35M | -2.03M | 243.83M | 294.44M | 225.47M | 152.57M | 2.23M | 2.18M |
| Selling & General & Admin | 141.44M | 39.14M | 38.76M | 35.98M | 36.43M | 29.02M | 100.78M | 59.52M | 36.04M | 43.78M | 37.38M | 41.35M | 57.91M | 32.7M | 61.27M | n/a | n/a |
| Research & Development | 140K | 1.27M | 140K | 1.21M | 6.38M | 867K | 940K | 1.12M | 1.23M | 1.36M | 1.11M | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | -88.39M | 2.84M | 9.28M | 21.76M | 14.49M | 12.69M | -27.75M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 0.00 | -0.00 |
| Operating Expenses | 53.05M | 39.14M | 38.76M | 35.98M | 36.43M | 29.02M | 100.78M | 46.08M | 36.04M | 43.78M | 37.38M | 41.35M | 57.91M | 28.73M | 57.66M | 0.00 | -0.00 |
| Interest Expense | 975K | 25K | 2.17M | 2.75M | 315K | n/a | 213K | 84K | 4.04M | 4.56M | 4.2M | 9.32M | 11.07M | 6.17M | 1.37M | 941K | n/a |
| Selling & Marketing Expenses | 52.39M | 16.38M | 6.32M | 9.36M | 11.32M | 11.03M | 11.96M | 12.81M | 14.15M | 14.25M | 9.81M | 11.38M | 11.83M | 7.18M | 51.2M | n/a | n/a |
| Cost & Expenses | 599.07M | 297.57M | 187.69M | 244.97M | 282.69M | 528.37M | 872.21M | 869.93M | 927.76M | 977M | 916.2M | 1.11B | 1.08B | 758.31M | 639.09M | 5.71M | 820.24K |
| Income Tax | 83K | 209K | 217K | 33K | 56K | 209K | 9.74M | 5.58M | 23.25M | 16.46M | -1.67M | 84.93M | 106.06M | 78.6M | 59.18M | 1.15M | 1.39M |
| Shares Outstanding (Basic) | 366.75K | 8.37M | 5.15M | 2.94M | 2.03M | 1.5M | 1.11M | 920.66K | 851.28K | 851.28K | 851.28K | 851.28K | 851.28K | 553.84K | 260.28K | 239.3K | 258.19K |
| Shares Outstanding (Diluted) | 2.22M | 8.37M | 5.15M | 2.94M | 2.03M | 1.5M | 1.11M | 920.66K | 851.28K | 851.28K | 851.28K | 851.28K | 851.28K | 553.84K | 269.27K | 239.3K | 258.19K |
| EPS (Basic) | -39.1 | -0.68 | -17.49 | -65.67 | -4.69 | -279.55 | -79.08 | -349.53 | -425.72 | -35.66 | -2.39 | 286.32 | 387.12 | 407.04 | 586.66 | 689.52 | 8.77 |
| EPS (Diluted) | -6.46 | -0.68 | -17.49 | -65.67 | -4.69 | -279.55 | -79.08 | -349.53 | -425.72 | -35.66 | -2.39 | 286.32 | 345.84 | 407.04 | 567.00 | 689.52 | 8.77 |
| EBITDA | -85.5M | -5.16M | -20.06M | -151K | -23.75M | -406.86M | -62.56M | -50.18M | 85.35M | 56.09M | 70.73M | 404.94M | 458.41M | 340.44M | 229.15M | 25.03M | 3.57M |
| EBIT | -85.86M | -5.42M | -20.11M | -151K | -9.13M | -418.46M | -78.07M | -316.14M | -335.12M | -9.33M | 504K | 338.08M | 411.57M | 310.24M | 213.52M | 190M | 3.57M |
| Depreciation & Amortization | 361K | 255K | 84K | 12K | 12K | 11.61M | 15.51M | 44.95M | 68.64M | 70.12M | 70.22M | 66.86M | 49.08M | 30.2M | 15.63M | 2.61K | 233.76 |