Aterian Statements
AT
Aterian Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
27.984
100
11.093
39.6
16.891
60.4
—
0
20.096
71.8
20.096
71.8
-3.205
-11.5
-0.228
-0.8
0.009
0.03
-3.424
-12.2
0.205
0.7
-3.629
-13
-0.52
6.973
20.214
100
7.046
34.9
13.168
65.1
—
0
18.446
91.3
18.446
91.3
-5.278
-26.1
-0.323
1
0.51
-0.03
-5.091
-25.2
0.071
0.4
-5.162
-25.5
-0.76
6.79
32.755
100
16.045
49
16.71
51
0.808
2.5
23.861
72.8
24.669
75.3
-7.959
-24.3
-0.345
-1
-0.129
-0.5
-8.716
-26.6
-1.009
-3.08
-7.707
-23.5
-1.17
6.601
39.668
100
20.085
50.6
19.583
49.4
0.852
2.1
25.247
63.7
26.099
65.8
-6.516
-16.4
-0.359
0.5
0.695
0.3
-6.18
-15.6
0.09
0.2
-6.27
-15.8
-0.95
6.585
35.264
100
20.368
57.8
14.896
42.3
1.709
4.8
26.838
76.1
28.547
80.9
-13.651
-38.7
-0.346
5.2
2.021
-0.5
-34.761
-98.6
0.026
0.09
-34.787
-98.7
-5.38
6.469
34.879
100
15.783
45.2
19.096
54.8
1.247
3.6
26.185
75.1
27.432
78.7
-8.336
-23.9
-0.371
-2.09
-0.407
-0.1
-25.774
-73.9
0.026
0.09
-25.8
-74
-4
6.45
54.902
100
34.534
62.9
20.368
37.1
1.43
2.6
41.265
75.2
42.695
77.8
-22.327
-40.7
-0.56
4.2
2.917
0.1
-20.438
-37.2
-0.133
-0.2
-20.305
-37
-3.21
6.327
66.326
100
36.135
54.5
30.191
45.5
1.706
2.6
44.161
66.6
45.093
68
-14.902
-22.5
-0.904
7
-7.132
-19.09
-116.98
-176.4
-0.075
-0.1
-116.9
-176.2
-21.7
5.387
58.268
100
26.917
46.2
31.351
53.8
1.73
3
41.437
71.1
41.476
71.2
-10.125
-17.4
-0.338
-10.9
-6.014
0
-16.477
-28.3
-0.168
-0.3
-16.309
-28
-3.06
5.329
41.673
100
18.066
43.4
23.607
56.7
1.144
2.7
32.515
78
30.884
74.1
-7.277
-17.5
-0.802
-6.4
-7.689
-13.9
-42.776
-102.7
—
0
-42.776
-102.7
-9.31
4.595
63.321
100
34.44
54.4
28.881
45.6
2.617
4.1
43.945
69.4
32.146
50.8
-3.265
-5.1
-0.778
-1.2
-0.002
0
-6.141
-9.7
0.468
0.7
-6.609
-10.4
-1.57
4.197
68.121
100
33.946
49.8
34.175
50.2
2.767
4.1
43.18
63.4
41.702
61.2
-7.527
-11.05
-4.146
5.9
8.129
-0.01
-110.53
-162.3
0.021
0.03
-110.56
-162.3
-37.52
2.947
68.188
100
35.445
52
32.743
48
2.324
3.4
49.3
72.3
28.275
41.5
4.468
6.6
-6.569
-16.07
-4.392
-0.01
-36.265
-53.2
0.041
0.06
-36.306
-53.2
-14.74
2.462
48.136
100
22.073
45.8
26.063
54.1
2.124
4.4
36.045
74.9
53.814
111.8
-27.751
-57.6
-4.42
-71.9
-50.382
-41.9
-82.553
-171.5
—
0
-82.553
-171.5
-37.77
2.185
41.492
100
22.74
54.8
18.752
45.2
1.552
3.7
23.61
56.9
37.893
91.3
-19.141
-46.1
-1.859
-55.9
-21.315
0.05
-44.352
-106.9
0.002
0
-44.354
-106.9
-25.39
1.747
58.783
100
30.688
52.2
28.095
47.8
1.846
3.1
26.143
44.5
27.989
47.6
0.106
0.2
-0.934
-1.6
0.023
0.03
-0.805
-1.4
—
0
-0.805
-1.4
-0.57
1.424
59.8
100
32.2
53.8
27.6
46.2
2.451
4.1
26.97
45.1
29.421
49.2
-1.821
-3.04
-1.077
-1.8
0.006
0.02
-2.892
-4.8
0.045
0.08
-2.937
-4.9
-2.28
1.285
25.628
100
15.33
59.8
10.298
40.2
2.281
8.9
21.913
85.5
24.194
94.4
-13.896
-54.2
-1.109
-4.3
-0.025
-0.1
-15.03
-58.6
—
0
-15.03
-58.6
-11.87
1.266
25.634
100
16.552
64.6
9.082
35.4
2.93
11.4
23.686
92.4
26.616
103.9
-17.534
-68.4
-1.018
-4
0.012
0.04
-18.54
-72.3
0.006
0.04
-18.546
-72.4
-12.58
1.475
40.603
100
23.076
56.8
17.527
43.2
3.226
8
28.372
69.9
31.598
77.8
-14.071
-34.7
-0.875
-2.2
-0.021
-0.05
-14.967
-36.9
0.008
0.02
-14.975
-36.9
-10.15
1.476
30.368
100
18.608
61.3
11.76
38.7
3.342
11
24.014
79.1
27.356
90.1
-15.596
-51.4
-1.281
-4.2
0.013
0.03
-16.864
-55.5
0.015
0.07
-16.879
-55.6
-11.49
1.469
17.846
100
11.175
62.6
6.671
37.4
1.163
6.5
12.64
70.8
13.803
77.3
-7.132
-39.9
-1.212
-6.8
-0.045
-0.3
-8.389
-47.003
—
0
-8.389
-47.003
-5.83
1.439
19.703
100
11.377
57.8
8.326
42.3
0.845
4.3
15.138
76.9
15.983
81.1
-7.657
-38.9
-0.85
-4.3
-0.031
-0.2
-8.538
-43.4
0.052
0.3
-8.59
-43.6
-5.97
1.439
24.67
100
14.26
57.8
10.41
42.2
0.79
3.2
14.33
58.1
15.12
61.3
-4.71
-19.09
-0.44
-1.8
0.02
0.08
-5.13
-20.8
—
0
-5.13
-20.8
-0.3
17.27
14.59
100
10.81
74.1
3.78
25.9
0.9
6.2
11.29
77.4
12.19
83.6
-8.41
-57.6
-0.51
-3.5
-0.02
-0.1
-8.93
-61.2
—
0
-8.94
-61.3
-0.52
17.27
14.316
100
10.849
75.8
3.467
24.2
1.123
7.8
10.999
76.8
12.122
84.6
-8.655
-60.5
-0.558
-3.9
0.042
0.3
-9.171
-64.04
—
0
-9.171
-64.04
-6.37
1.439
13.11
7.7
5.42
1.12
11.88
13
-7.59
-0.34
0.03
-7.9
0.03
-7.93
-0.46
17.27
12.39
8.06
4.33
1
10.17
11.17
-6.84
-0.03
0.01
-6.85
—
-6.85
-0.4
17.27
5.63
3.8
1.84
0.74
5.16
5.89
-4.06
-0.02
0.01
-4.07
0.01
-4.08
-0.24
17.27
5.32
3.23
2.1
0.84
5.37
6.2
-4.11
-0.02
-0.08
-4.21
—
-4.21
-0.24
17.27