Income Statement (TTM)
Aether Holdings, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2022 09-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -1.93 | -2.56 | -2.64 | -1.28 | -1.15 | -0.75 | -1.63 | -1.02 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.62 | 1.92 | 0.99 | -0.23 | 5.88 | -1.29 | 0.01 | -1.61 | |
| % of Revenue | 25.67 | 26.34 | 27.55 | 28.57 | 28.88 | 30.93 | 30.76 | 31.28 | 31.09 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -2.80 | -4.16 | -4.02 | -1.70 | -4.00 | -0.51 | -2.36 | -0.75 | |
| % of Revenue | 74.33 | 73.66 | 72.45 | 71.43 | 71.12 | 69.07 | 69.24 | 68.72 | 68.91 |
| SG&A | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | 11.77 | 4.73 | 11.06 | 0.05 | 14.28 | 10.43 | 10.99 | 34.19 | |
| % of Revenue | 75.68 | 86.25 | 92.70 | 105.74 | 107.16 | 123.89 | 137.83 | 155.52 | 210.83 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change (%) | 0.00 | 0.00 | 0.00 | 50.00 | 0.00 | 0.00 | 0.00 | ||
| % of Revenue | 6.43 | 6.60 | 6.78 | 6.86 | 10.42 | 10.49 | 10.67 | 10.78 | |
| OpEx | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 |
| Change (%) | 15.17 | 3.85 | 8.29 | -0.01 | 14.29 | 7.58 | 8.46 | 26.67 | |
| % of Revenue | 101.35 | 119.01 | 126.84 | 141.09 | 142.91 | 165.23 | 179.09 | 197.46 | 252.70 |
| Operating Income | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | 1,281.35 | 37.58 | 49.02 | 3.09 | 50.29 | 20.34 | 21.21 | 55.08 | |
| % of Revenue | -1.35 | -19.01 | -26.84 | -41.09 | -42.91 | -65.23 | -79.09 | -97.46 | -152.70 |
| Interest Expense | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| Net Income | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | 1,750.78 | 37.68 | 50.50 | 3.26 | 58.29 | 20.34 | 21.68 | 51.39 | |
| % of Revenue | -0.94 | -17.83 | -25.20 | -38.95 | -40.74 | -65.23 | -79.09 | -97.84 | -149.64 |
Source: Capital IQ
