Financial insights of AENT

MyFinsight

For the quarter ending 2025-09-30, AENT made $253,974K in revenue. $4,880K in net income. Net profit margin of 1.92%.

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

Income Statement	2025-09-30	2025-03-31	2024-12-31	2024-09-30
Net revenues	253,974	213,045	393,672	228,990
Restructuring cost	-	4	19	50
Cost of revenues (excluding depreciation and amortization)	216,793	183,984	351,382	203,455
Distribution and fulfillment expense	9,920	9,989	12,419	9,018
Selling, general and administrative expense	15,078	14,187	13,800	13,145
Depreciation and amortization	1,286	1,352	1,255	1,258
Transaction costs	370	-	-	-
Gain on disposal of fixed assets	20	-	-	15
Total operating expenses	26,634	25,532	27,493	23,456
Operating income	10,547	3,529	14,797	2,079
Interest expense	2,347	2,435	2,827	2,839
Change in fair value of warrants	1,462	-1,676	2,545	-
Total other expenses	-3,809	-759	-5,372	-2,839
Income (loss) before income tax expense (benefit)	6,738	2,770	9,425	-760
Income tax expense (benefit)	1,858	919	2,354	-1,157
Net income	4,880	1,851	7,071	397

Net income per share - basic	0.1	0.04	0.14	0.01
Net income per share - diluted	0.1	0.04	0.14	0.01
Weighted average common shares outstanding basic	50,957,370	50,957,370	50,957,370	50,957,370
Weighted average common shares outstanding diluted	50,996,141	50,965,970	50,965,970	50,965,970