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Aterian Inc   (ATER)
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Aterian Inc Income Statement Quarterly

ATER


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 20.21 39.67 35.26 34.88
Other Revenue -0.05 -0.09 -0.37 0.00
Total Revenue 20.17 32.93 39.58 34.90 34.88
Cost of Goods and Services Sold 7.00 16.22 20.00 20.00 15.78
Gross Profit 13.17 16.71 19.58 14.90 19.10
Selling, Administration, Marketing 13.21 20.21 20.92 20.56 20.23
Depriciation & Amortization - - - - -
Research and Development Expense - 0.81 0.85 1.71 1.25
Impairment of Intangible Assets, Finite-lived - 0.28 - 22.79 16.66
Other operatinig exp. /-income 5.23 3.65 4.33 6.28 5.96
Unusual Expense /-Income - - - - -
Total operating costs including COS 25.45 41.17 46.10 71.33 59.87
Operating income/-loss -5.28 -8.24 -6.52 -36.44 -25.00
Other Deductions / - Income
Interest expense 0.32 0.35 0.36 0.35 0.37
Interest income - - - - -
Net interest expense/-income 0.32 0.35 0.36 0.35 0.37
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.51 0.13 -0.70 -2.02 0.05
Fair Value Adjustment Of Warrants - - - - 0.35
Total costs & expenses 25.26 41.64 45.76 69.66 60.65
Income /-loss before income taxes -5.09 -8.72 -6.18 -34.76 -25.77
Income taxes expenses/-benefit 0.07 -1.01 0.09 0.03 0.03
Income after income taxes -5.16 -7.71 -6.27 -34.79 -25.80
Net income/-loss of other equity - 0.00 - 0.00 -
Income/-loss from cont. Ops. -5.16 -7.71 -6.27 -34.79 -25.80
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -5.16 -7.71 -6.27 -34.79 -25.80
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -5.16 -7.71 -6.27 -34.79 -25.80
EBIT -4.77 -8.37 -5.82 -34.42 -25.40
EBITD -4.34 -7.90 -5.37 -33.21 -23.64
EBITDA -4.34 -7.90 -5.37 -33.21 -23.64


Per Share (GAAP Quarterly, in $) (Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
Basic EPS (excl. extra items) -0.76 -1.17 -0.96 -5.40 -4.08
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.76 -1.17 -0.96 -5.40 -4.08
Basic shares outstanding (Mill. of Units) 6.79 6.60 6.59 6.47 6.39
   EPS other shares - - - - -
Diluted Net EPS -0.76 -0.99 -0.96 -5.40 -4.08
Diluted average shares (Mill. of Units) 6.79 6.54 6.59 6.47 6.39
Dividend per share - - - - -



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