Antelope Enterprise Holdings Limited (AEHL)
Nasdaq: AEHL · Communications Services, NEC · New York, NY · filing with the SEC since 2009
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in September.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period ending | Sep 30, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 |
| Report filed | Jan 29, 2026 | May 1, 2025 | May 10, 2024 | May 1, 2023 | May 2, 2022 | Apr 29, 2021 | May 20, 2020 | Apr 30, 2019 | May 4, 2018 | May 15, 2017 |
| Revenue | · | 98,773 | 72,102 | 42,554 | · | · | · | · | · | · |
| Cost of revenue | · | 98,899 | 64,609 | 38,406 | · | · | · | · | · | · |
| Gross profit | · | -126 | 7,493 | 4,148 | · | · | · | · | · | · |
| Sales and marketing | · | 548 | 7,399 | 2,434 | · | · | · | · | · | · |
| General and administrative | · | 10,755 | 12,576 | 3,382 | · | · | · | · | · | · |
| Finance costs | · | 1,240 | 138 | 4 | · | · | · | · | · | · |
| Interest income | · | 844 | 302 | 2 | · | · | · | · | · | · |
| Other gains and losses | · | · | · | 19 | · | · | · | · | · | · |
| Income before income taxes | · | -10,576 | -1,834 | -809 | · | · | · | · | · | · |
| Income tax expense | · | 11 | 12 | 31 | · | · | · | · | · | · |
| Income from continuing operations | · | -10,587 | -12,276 | -840 | · | · | · | · | · | · |
| Income from discontinued operations | · | · | -196 | -7,132 | · | · | · | · | · | · |
| Net income | · | -10,587 | -2,042 | -7,972 | · | · | · | · | · | · |
| Net income to non-controlling interests | · | -43 | -17 | 635 | · | · | · | · | · | · |
| Net income to shareholders | · | -10,544 | -2,025 | -8,607 | · | · | · | · | · | · |
| Weighted average shares, basic | · | · | · | 8,368,803 | 5,147,737 | 2,940,265 | 2,025,222r | 1,497,679r | 1,113,162b | 920,666b |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-3 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
ifrs-full:RevenueCost of revenue what it cost to make or buy what it sold
ifrs-full:CostOfSalesGross profit revenue less the cost of what it sold
ifrs-full:GrossProfitSales and marketing the cost of finding and serving customers
ifrs-full:SalesAndMarketingExpenseGeneral and administrative the cost of running the company itself
ifrs-full:AdministrativeExpenseFinance costs what its borrowing cost
ifrs-full:FinanceCostsInterest income what its cash and investments earned
ifrs-full:RevenueFromInterestOther gains and losses gains and costs outside the business
ifrs-full:OtherGainsLossesIncome before income taxes profit before tax
ifrs-full:ProfitLossBeforeTaxIncome tax expense tax charged on the period's profit
ifrs-full:IncomeTaxExpenseContinuingOperationsIncome from continuing operations profit from the businesses it keeps
ifrs-full:ProfitLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
ifrs-full:ProfitLossFromDiscontinuedOperationsNet income the whole group's profit, minority holders' share included
ifrs-full:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
ifrs-full:ProfitLossAttributableToNoncontrollingInterestsNet income to shareholders the profit or loss that belongs to the company's shareholders
ifrs-full:ProfitLossAttributableToOwnersOfParentWeighted average shares, basic the average count of shares outstanding
ifrs-full:WeightedAverageShares