Aeries Technology, Inc (AERT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q1'22 |
|---|
| Sales/Revenue | 19.86M | 17.46M | 17.36M | 15.33M | 19.05M | 17.61M | 16.87M | 16.67M | 19.7M | 18.9M | 17.58M | 16.33M | 15.07M | 12.69M | 12.8M | 12.54M | 0 | 0 | 0 |
| Revenue Growth % | 4.27% | -0.83% | 2.88% | -8.02% | -3.31% | -6.83% | -4.01% | 2.06% | 30.73% | 48.9% | 37.34% | 30.24% | - | - | - | - | - | - | - |
| Cost of Goods Sold | 14.71M | 14.12M | 12.34M | 11.55M | 13.96M | 13.56M | 13.3M | 12.66M | 13.38M | 12.85M | 12.75M | 11.88M | 10.76M | 10.37M | 9.45M | 8.86M | 0 | 0 | 0 |
| COGS % of Revenue | 74.04% | 80.86% | 71.07% | 75.36% | 73.27% | 77.04% | 78.81% | 75.94% | 67.91% | 68.01% | 72.56% | 72.77% | 71.37% | 81.74% | 73.87% | 70.65% | - | - | - |
| Gross Profit | 5.16M | 3.34M | 5.02M | 3.78M | 5.09M | 4.04M | 3.58M | 4.01M | 6.32M | 6.05M | 4.82M | 4.45M | 4.32M | 2.32M | 3.35M | 3.68M | 0 | 0 | 0 |
| Gross Margin % | 25.96% | 19.14% | 28.93% | 24.64% | 26.73% | 22.96% | 21.19% | 24.06% | 32.09% | 31.99% | 27.44% | 27.23% | 28.63% | 18.26% | 26.13% | 29.35% | - | - | - |
| Gross Profit Growth % | 1.26% | -17.32% | 40.48% | -5.79% | -19.47% | -33.15% | -25.89% | -9.83% | 46.56% | 160.83% | 44.22% | 20.84% | - | - | - | - | - | - | - |
| Operating Expenses | 4.22M | 2.57M | 3.04M | 2.96M | 8.19M | 9.2M | 7.67M | 20.43M | 6.33M | 5.31M | 1.44M | 3.67M | 3.43M | 2.02M | 1.44M | 2.11M | 362.64K | 247.77K | 0 |
| OpEx % of Revenue | 21.23% | 14.72% | 17.5% | 19.3% | 43% | 52.25% | 45.46% | 122.58% | 32.14% | 28.12% | 8.22% | 22.47% | 22.74% | 15.96% | 11.28% | 16.81% | - | - | - |
| Selling, General & Admin | 4.22M | 2.57M | 3.04M | 2.96M | 8.19M | 9.2M | 7.67M | 20.43M | 6.33M | 5.31M | 1.44M | 3.67M | 3.43M | 2.02M | 1.44M | 2.11M | 362.64K | 247.77K | 0 |
| SG&A % of Revenue | 21.23% | 14.72% | 17.5% | 19.3% | 43% | 52.25% | 45.46% | 122.58% | 32.14% | 28.12% | 8.22% | 22.47% | 22.74% | 15.96% | 11.28% | 16.81% | - | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 939K | 772K | 1.99M | 820K | -3.1M | -5.16M | -4.09M | -16.42M | -9K | 733K | -1.44M | 777K | 887K | 293K | -1.44M | 1.57M | -362.64K | -247.77K | 0 |
| Operating Margin % | 4.73% | 4.42% | 11.43% | 5.35% | -16.26% | -29.29% | -24.27% | -98.52% | -0.05% | 3.88% | -8.22% | 4.76% | 5.89% | 2.31% | -11.28% | 12.54% | - | - | - |
| Operating Income Growth % | 130.31% | 114.97% | 148.47% | 104.99% | -34322.22% | -803.55% | -183.51% | -2213.26% | -101.01% | 150.17% | -0.03% | -50.57% | 344.6% | 218.25% | - | - | - | - | - |
| EBITDA | 1.16M | 982K | 2.19M | 1.02M | -2.81M | -4.81M | -3.72M | -16.05M | 737K | 1.08M | -1.11M | 1.1M | 1.19M | 584K | -1.36M | 1.87M | -380 | -31.1K | -31.1K |
| EBITDA Margin % | 5.82% | 5.62% | 12.62% | 6.69% | -14.73% | -27.31% | -22.07% | -96.27% | 3.74% | 5.69% | -6.32% | 6.76% | 7.87% | 4.6% | -10.61% | 14.89% | - | - | - |
| EBITDA Growth % | 141.18% | 120.42% | 158.81% | 106.39% | -480.87% | -546.93% | -235.37% | -1553.44% | -37.86% | 84.25% | 18.23% | -40.87% | 312205.26% | 1977.81% | - | 6103.22% | - | - | - |
| D&A (Non-Cash Add-back) | 217K | 210K | 205K | 205K | 291K | 348K | 371K | 374K | 746K | 343K | 334K | 327K | 299K | 291K | 86.06K | 295K | 0 | 0 | 0 |
| EBIT | 541K | 1.68M | 1.53M | 2.18M | -3.79M | 834K | -2.7M | -16.26M | 32.7M | -15.63M | -348.07K | 835K | 814K | 479K | -348K | 1.83M | -380 | -31.1K | -31.1K |
| Net Interest Income | -41K | 10K | -18K | -98K | -167K | -143K | -47K | -68K | -90K | -32K | -6K | -59K | -3K | 28K | -19K | 0 | 0 | 0 | 0 |
| Interest Income | 83K | 86K | 76K | 72K | 76K | 83K | 88K | 79K | 58K | 83K | 70K | 64K | 16K | 80K | 0 | 48K | 0 | 0 | 0 |
| Interest Expense | 124K | 76K | 94K | 170K | 243K | 226K | 135K | 147K | 148K | 115K | 76K | 123K | 19K | 52K | 0 | 48K | 0 | 0 | 0 |
| Other Income/Expense | -522K | 828K | -549K | 1.19M | -937K | 5.76M | 1.26M | 12K | 32.56M | -16.48M | 1.1M | -65K | -92K | 134K | 1.1M | 214K | -375 | -31.1K | -31.1K |
| Pretax Income | 417K | 1.6M | 1.44M | 2.01M | -4.04M | 608K | -2.83M | -16.41M | 32.55M | -15.74M | -348.07K | 712K | 795K | 427K | -348K | 1.79M | -375 | -31.1K | -31.1K |
| Pretax Margin % | 2.1% | 9.16% | 8.27% | 13.09% | -21.18% | 3.45% | -16.78% | -98.45% | 165.21% | -83.31% | -1.98% | 4.36% | 5.27% | 3.36% | -2.72% | 14.24% | - | - | - |
| Income Tax | 500K | 366K | 794K | 331K | 1.99M | -1.44M | -526K | -1.09M | 417K | 557K | 679K | 218K | -90K | 742K | 21K | 428K | 0 | 0 | 0 |
| Effective Tax Rate % | 119.9% | 22.88% | 55.29% | 16.49% | -49.19% | -236.84% | 18.57% | 6.65% | 1.28% | -3.54% | -195.07% | 30.62% | -11.32% | 173.77% | -6.03% | 23.96% | 0% | 0% | 0% |
| Net Income | -280K | 1.08M | 241K | 1.51M | -5.76M | 3.05M | -2.19M | -14.82M | 30.83M | -16.41M | -348.07K | 421K | 750K | -270K | -348K | 1.16M | -375 | -31.1K | -31.1K |
| Net Margin % | -1.41% | 6.16% | 1.39% | 9.86% | -30.21% | 17.34% | -12.98% | -88.92% | 156.46% | -86.84% | -1.98% | 2.58% | 4.98% | -2.13% | -2.72% | 9.24% | - | - | - |
| Net Income Growth % | 95.14% | -64.76% | 111% | 110.2% | -118.67% | 118.6% | -529.17% | -3620.43% | 4010.4% | -5978.15% | -0.02% | -63.64% | 200100% | -768.14% | - | 3823.35% | - | - | - |
| Net Income (Continuing) | -83K | 1.23M | 642K | 1.68M | -6.02M | 2.05M | -2.31M | -15.32M | 32.14M | -16.3M | -348.07K | 494K | 885K | -315K | -348K | 1.36M | -375 | -31.1K | -31.1K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 448K | 395K | 251K | -136K | -300K | -33K | 1M | 1.15M | 11.06M | 9.74M | 0 | 1.32M | 1.28M | 0 | 0 | 0 | 1.14M | 0 | 0 |
| EPS (Diluted) | -0.05 | 0.18 | 0.08 | 0.26 | -0.80 | 0.55 | -0.40 | -3.12 | 15.92 | -8.56 | 0.58 | 0.30 | 0.21 | 0.04 | -0.10 | 0.80 | 1.04 | -0.72 | -0.01 |
| EPS Growth % | 94.23% | -67.78% | 120.24% | 108.23% | -105.03% | 106.41% | -168.71% | -1154.05% | 7524.52% | -23360.87% | 694.21% | -63% | -79.92% | 105.08% | - | - | - | - | - |
| EPS (Basic) | -0.05 | 0.18 | 0.08 | 0.26 | -0.80 | 0.55 | -0.40 | -3.12 | 15.92 | -8.56 | 0.58 | 0.30 | 0.21 | 0.04 | -0.10 | 0.80 | 1.04 | -0.72 | -0.01 |
| Diluted Shares Outstanding | 6.04M | 6.09M | 5.91M | 5.89M | 5.39M | 5.56M | 5.54M | 4.73M | 1.94M | 1.92M | 1.42M | 1.42M | 3.59M | 3.59M | 3.59M | 1.42M | 3.59M | 3.59M | 3.59M |
| Basic Shares Outstanding | 6.04M | 6.09M | 5.91M | 5.89M | 5.39M | 5.56M | 5.54M | 4.73M | 1.94M | 1.92M | 1.42M | 1.42M | 3.59M | 3.59M | 3.59M | 1.42M | 3.59M | 3.59M | 3.59M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |