Financial insights of AENT

MyFinsight

For the quarter ending 2025-12-31, AENT made $368,712K in revenue. $9,388K in net income. Net profit margin of 2.55%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-12-31	2025-09-30	2025-06-30	2025-03-31
Net revenues	368,712	253,974	227,750	213,045
Cost of revenues (excluding depreciation and amortization)	321,616	216,793	191,784	183,984
Distribution and fulfillment expense	12,121	9,920	8,949	9,989
Selling, general and administrative expense	16,591	15,078	14,860	14,187
Depreciation and amortization	1,290	1,286	1,469	1,352
Transaction costs	225	370	239	-
Restructuring cost	2	-	0	4
Insurance claim recovery	408	-	-	-
Gain on disposal of fixed assets	4	20	0	-
Total operating expenses	29,817	26,634	26,235	25,532
Operating income	17,279	10,547	9,731	3,529
Interest expense	3,454	2,347	2,474	2,435
Change in fair value of warrants	850	1,462	-8	-1,676
Total other expenses	-4,304	-3,809	-2,458	-759
Income before income tax expense	12,975	6,738	7,273	2,770
Income tax expense	3,587	1,858	1,514	919
Net income	9,388	4,880	5,759	1,851
Foreign currency translation	-	-	1	-
Total comprehensive income	-	-	3,770	-

Net income per share - basic	0.18	0.1	0.11	0.04
Net income per share - diluted	0.18	0.1	0.11	0.04
Weighted average common shares outstanding - basic	50,957,370	50,957,370	-101,914,740	50,957,370
Weighted average common shares outstanding - diluted	51,010,519	50,996,141	-101,881,364	50,965,970