Advanced Environmental Recycling Technologies (AERT) Income Statement (2021 - 2025)
Income Statement report data from Mar 31, 2021 to Dec 31, 2025 for Advanced Environmental Recycling Technologies (AERT).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||
Total Revenue | 17M (+0.58%) | 17M (+13.24%) | 15M (-19.53%) | 19M (+8.18%) | 18M (+4.39%) | 17M (+1.20%) | 17M (-11.80%) | 19M (+7.51%) | 18M (+7.65%) | 16M | - | 13M | - | - | - | - | - |
Cost Of Revenue | 14M (+14.42%) | 12M (+6.84%) | 12M (-17.26%) | 14M (+2.87%) | 14M (+2.03%) | 13M (+5.06%) | 13M (-1.48%) | 13M (+0.78%) | 13M (+7.32%) | 12M | - | 10M | - | - | - | - | - |
Costof Goods And Services Sold | 14M (+14.42%) | 12M (+6.84%) | 12M (-17.26%) | 14M (+2.87%) | 14M (+2.03%) | 13M (+5.06%) | 13M (-1.48%) | 13M (+0.78%) | 13M (+7.32%) | 12M | - | 10M | - | - | - | - | - |
Gross Profit | 3.34M (-33.47%) | 5.02M (+32.80%) | 3.78M (-25.74%) | 5.09M (+25.99%) | 4.04M (+12.85%) | 3.58M (-10.72%) | 4.01M (-33.72%) | 6.05M (+25.52%) | 4.82M (+8.31%) | 4.45M | - | 2.32M | - | - | - | - | - |
Operating Expenses | |||||||||||||||||
Selling General And Administrative | 2.57M (-15.46%) | 3.04M (+2.70%) | 2.96M (-63.86%) | 8.19M (-10.98%) | 9.20M (+19.95%) | 7.67M (-62.46%) | 20M (+284.75%) | 5.31M (+58.98%) | 3.34M (-8.99%) | 3.67M (+61.67%) | 2.27M (+11.82%) | 2.03M (+40.97%) | 1.44M (+396.55%) | 290K | - | 20K | - |
Operating Expenses | 2.57M (-15.46%) | 3.04M (+2.70%) | 2.96M (-63.86%) | 8.19M (-10.98%) | 9.20M (+19.95%) | 7.67M (-62.46%) | 20M (+284.75%) | 5.31M (+58.98%) | 3.34M (-8.99%) | 3.67M (+61.67%) | 2.27M (+11.82%) | 2.03M (+40.97%) | 1.44M (+396.55%) | 290K | - | 20K | - |
Depreciation And Amortization | - | - | 210K (-79.21%) | 1.01M | - | - | 370K | - | - | 330K | - | - | - | - | - | - | - |
Operating Income | |||||||||||||||||
Operating Income | 770K (-61.31%) | 1.99M (+142.68%) | 820K | -3.10M (-39.92%) | -5.16M (+26.16%) | -4.09M (-75.09%) | -16.42M | 730K (-51.01%) | 1.49M (+91.03%) | 780K | -2.27M | 290K | -1.44M (+396.55%) | -290.00K | - | -20.00K | - |
Ebit | 770K (-61.31%) | 1.99M (+142.68%) | 820K | -3.10M (-39.92%) | -5.16M (+26.16%) | -4.09M (-75.09%) | -16.42M | 730K (-51.01%) | 1.49M (+91.03%) | 780K | -2.27M | 290K | -1.44M (+396.55%) | -290.00K | - | -20.00K (+100.00%) | -10.00K |
EBITDA | 1.60M (+26.98%) | 1.26M (+23.53%) | 1.02M | -10.12M | 1.46M | -2.67M (-83.36%) | -16.05M (+0.44%) | -15.98M | 1.68M (+52.73%) | 1.10M | -1.53M | 480K | -220.00K | 1.36M | - | -20.00K (+100.00%) | -10.00K |
Other Income / Expenses | |||||||||||||||||
Interest Expense | 80K (-11.11%) | 90K (-47.06%) | 170K (-29.17%) | 240K (+4.35%) | 230K (+64.29%) | 140K (-6.67%) | 150K (+25.00%) | 120K (+50.00%) | 80K (-33.33%) | 120K | - | 50K | - | - | - | - | - |
Net Interest Income | -80.00K (-11.11%) | -90.00K (-47.06%) | -170.00K (-29.17%) | -240.00K (+4.35%) | -230.00K (+76.92%) | -130.00K (-13.33%) | -150.00K (+36.36%) | -110.00K (+37.50%) | -80.00K (-33.33%) | -120.00K | - | -50.00K | - | - | - | - | - |
Other Non Operating Income | 830K | -550.00K | 1.19M (-80.49%) | 6.10M (+5.72%) | 5.77M (+357.94%) | 1.26M (+12500.00%) | 10K (-99.94%) | 16M (+13633.33%) | 120K | -60.00K | - | 130K | - | - | - | - | - |
Net Income | |||||||||||||||||
Income Before Tax | 1.60M (+11.11%) | 1.44M (-28.36%) | 2.01M | -4.03M | 610K | -2.83M (-82.75%) | -16.41M | 16M (+877.64%) | 1.61M (+126.76%) | 710K | - | 430K | - | - | - | - | - |
Income Tax Expense | 370K (-53.16%) | 790K (+139.39%) | 330K (-83.42%) | 1.99M | -1.44M (+171.70%) | -530.00K (-51.38%) | -1.09M | 560K (-17.65%) | 680K (+209.09%) | 220K | - | 740K | - | - | - | - | - |
Net Income From Continuing Operations | 1.16M (+213.51%) | 370K (-76.43%) | 1.57M | -7.33M | 2.67M | -2.28M (-84.44%) | -14.65M (-12.01%) | -16.65M | 930K (+89.80%) | 490K | -1.53M (+393.55%) | -310.00K (+40.91%) | -220.00K | 1.36M | - | -20.00K (+100.00%) | -10.00K |
Net Income | 1.16M (+213.51%) | 370K (-76.43%) | 1.57M | -7.33M | 2.67M | -2.28M (-84.44%) | -14.65M (-12.01%) | -16.65M | 930K (+89.80%) | 490K | -1.53M (+393.55%) | -310.00K (+40.91%) | -220.00K | 1.36M | - | -20.00K (+100.00%) | -10.00K |
Comprehensive Income Net Of Tax | 1.01M (+494.12%) | 170K (-88.74%) | 1.51M | -20.05M | 2.96M | -2.35M (-84.22%) | -14.89M (-9.21%) | -16.40M | 660K (+60.98%) | 410K | - | -380.00K | - | - | - | - | - |