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Financials

AEI Income Statement

Annual
Invalid dateDec-20Dec-21Dec-22
Amortization-18772.0-51 M-450000.0
Basic EPS from continuing operations-6.22
Basic EPS total-6.22
Basic weighted shares outstanding417621.01 M7 M
Cost of sales-12 M11 M4 M
Depreciation-166451.0-963077.0
Depreciation unreconciled-120511.0-882814.0
DepreciationAndAmortization-120511.0-882814.0
Diluted EPS total-6.6-73.8-6.22
Diluted normalized net income/share-6.0-73.8
Diluted weighted shares outstanding417621.01 M7 M
DilutedDiscontinuousOperations-0.6
Earnings from equity interest-227643.0-51999.0-685533.0
EarningsFromEquityInterestNetOfTax-227643.0-51999.0-685533.0
Fees61679.0381823.0381823.0
GainOnSaleOfPPE14 M
GainOnSaleOfSecurity19486.049 M31 M
GainsLossOnDisposalOfDiscontinuedOperations-417438.0
GeneralAndAdministrativeExpense6 M23 M8 M
Gross operating profit16 M4 M-7 M
Income before tax-5 M-118 M-46 M
Income taxes8543.0534014.0-1 M
Interest income-276213.0-98 M-24 M
InterestExpenseNonOperating147640.0317281.01853.0
MinorityInterests2 M16 M6 M
MiscOtherSpecialCharges127100.093823.01 M
Net income from total operations-3 M-103 M-40 M
NetIncomeCommonStockholders-3 M-103 M-40 M
NetIncomeContinuousOperations-3 M-103 M-40 M
NetIncomeDiscontinuousOperations-417438.0
NetNonOperatingInterestIncomeExpense-358102.0-98 M-24 M
Operating income-2 M-20 M-14 M
Operating income before depreciation (EBITDA)-4 M-67 M-44 M
OperatingExpense18 M23 M8 M
Other income net2 M2 M7 M
OtherGandA6 M23 M8 M
OtherOperatingExpenses12 M11 M
PromotionAndAdvertising-3829.0
RentAndLandingFees-413240.0-587685.0-31 M
SalariesAndWages-73292.0-90630.0
Selling Gen & administrative expense6 M23 M8 M
SellingAndMarketingExpense-3829.0
Total Income available for interest expense (EBIT)-5 M-118 M-46 M
Total common shares outstanding429000.06 M9 M
Total net income-3 M-103 M-40 M
Total ordinary shares9 M9 M9 M
Total revenues16 M15 M-3 M
TotalExpenses6 M35 M12 M
TotalRevenue16 M15 M-3 M
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Ankur Mohan MarketXLS
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