The company's operational viability is severely constrained by an operating margin of -12947.4%, reflecting a fundamental disconnect between administrative overhead and revenue generation.
| Sales/Revenue | 0 | - | - | - | - |
| Revenue Growth % | - | - | - | - | - |
| Cost of Goods Sold | 0 | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - |
| Gross Profit | -99.06K | 639.91K | 348.53K | 2.09M | 2.75M |
| Gross Margin % | - | 100% | 100% | 100% | 98.5% |
| Gross Profit Growth % | - | 83.6% | -83.29% | -24.18% | - |
| Operating Expenses | 3.62M | 7.69M | 1.46M | 690.41K | 1.1M |
| OpEx % of Revenue | - | 1201.23% | 419.05% | 33.11% | 39.32% |
| Selling, General & Admin | 3.62M | 4.35M | 767.93K | 671.03K | 648.24K |
| SG&A % of Revenue | - | 679.17% | 220.34% | 32.18% | 23.22% |
| Research & Development | 0 | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - |
| Other Operating Expenses | 0 | - | - | - | - |
| Operating Income | -3.72M | -7.05M | -1.11M | 1.39M | 1.65M |
| Operating Margin % | - | -1101.23% | -319.05% | 66.89% | 59.17% |
| Operating Income Growth % | - | -533.72% | -179.72% | -15.58% | - |
| EBITDA | -3.62M | -6.85M | -1.05M | 1.39M | 1.65M |
| EBITDA Margin % | - | -1070.32% | -300.71% | 66.89% | 59.17% |
| EBITDA Growth % | - | -553.5% | -175.14% | -15.58% | - |
| D&A (Non-Cash Add-back) | 99.34K | 197.8K | 63.93K | 0 | 0 |
| EBIT | -3.68M | -5.9M | -1.11M | 1.39M | 1.65M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 0 | - | - | - | - |
| Pretax Income | -3.68M | -6.88M | -1.04M | 1.58M | 1.91M |
| Pretax Margin % | - | -1075.14% | -299.32% | 75.78% | 68.3% |
| Income Tax | -46.95K | -3.11K | -7.48K | 225.65K | -4.93K |
| Effective Tax Rate % | 1.28% | 0.05% | 0.72% | 14.28% | -0.26% |
| Net Income | -3.64M | -6.88M | -1.04M | 1.35M | 1.91M |
| Net Margin % | - | -1074.65% | -297.18% | 64.96% | 68.48% |
| Net Income Growth % | - | -563.95% | -176.47% | -29.16% | - |
| Net Income (Continuing) | -3.64M | -6.88M | -1.04M | 1.35M | 1.91M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | - | -83.00 | -13.00 | 15.00 | 21.00 |
| EPS Growth % | - | -538.46% | -186.67% | -28.57% | - |
| EPS (Basic) | - | -83.00 | -13.00 | 17.00 | 24.00 |
| Diluted Shares Outstanding | 28.68M | 82.55K | 82.55K | 90K | 90K |
| Basic Shares Outstanding | 28.68M | 82.55K | 82.55K | 80K | 80K |
| Dividend Payout Ratio | - | - | - | - | 59.36% |
Imminent liquidity and solvency risk
As reported in recent financial filings, Aurelion Inc. generated a nominal $287 in quarterly revenue, highlighting that the firm remains in a nascent stage of development despite the broader industry narrative surrounding cross-border capital flows between Mainland China and the Hong Kong financial hub.
The current revenue figures suggest that the company has yet to achieve the critical mass necessary to validate its business model as a viable wealth management platform. Investors should monitor whether this lack of scale is a temporary byproduct of early-stage operations or a structural inability to capture meaningful market share in a highly competitive corridor.
Based on the latest income statement data, Aurelion Inc. incurred $3.6 million in SG&A expenses against negligible revenue, indicating that the firm's fixed cost structure is currently unsustainable for its existing level of operational activity and client acquisition volume.
The extreme disparity between administrative overhead and top-line results suggests that the company is operating with a cost base designed for a much larger enterprise. This misalignment warrants further investigation into management's expense discipline and the potential for future cost-cutting measures to preserve remaining capital.
According to the most recent quarterly report, the company posted an operating margin of -12947.4%, reflecting a profound disconnect between the firm's service-based revenue model and the heavy administrative burden required to maintain its licensed presence in the Hong Kong Central district.
The reported net loss of $3.6 million for the quarter underscores the difficulty of scaling a boutique financial services firm without a significant base of recurring assets under management. This performance suggests that the current income statement is heavily impacted by non-operating overhead that may continue to erode shareholder value absent a rapid inflection in transaction volume.
As indicated by the company's reported cash balance of only $13,190, Aurelion Inc. faces a critical liquidity risk that appears to jeopardize its ability to fund ongoing operations without immediate and potentially dilutive external financing or capital injections from existing stakeholders.
The combination of a $3.7 million operating loss and a minimal cash cushion suggests that the firm is in a precarious financial position. Analysts should be skeptical of the company's ability to sustain its current public listing costs, as the current burn rate appears to be incompatible with its available liquid resources.
Quick answers to the most common questions about buying AURE stock.
Aurelion Inc. (AURE) reported a net loss of $6.9M for the fiscal year ending 2024.
Aurelion Inc. (AURE) reported an operating income of $-7.0M, resulting in an operating profit margin of -1101.2%. This margin reflects the operational efficiency of the business before interest and taxes.
Aurelion Inc. (AURE) generated $0.6M in gross profit for the year, representing a gross profit margin of 100.0%. This demonstrates the company's core pricing power and production efficiency.