Aeries Technology Inc (AERT)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2025 | 03-2024 | 03-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,764 | 2,084 | 1,131 | 48 | 503 |
| Receivables | 10,982 | 23,757 | 13,416 | N/A | N/A |
| Other current assets | 0 | 0 | 1,921 | 8 | 0 |
| TOTAL | $21,327 | $32,836 | $20,585 | $361 | $903 |
| Non-Current Assets | |||||
| PPE Net | 1,570 | 3,579 | 3,125 | N/A | N/A |
| Investments And Advances | 1,830 | 1,612 | 1,564 | 234,716 | 232,321 |
| Other Non-Current Assets | 15,106 | 11,380 | 9,123 | 0 | 303 |
| TOTAL | $18,506 | $16,571 | $13,812 | $234,716 | $232,624 |
| Total Assets | $39,833 | $49,407 | $34,397 | $235,077 | $233,527 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,154 | 6,616 | 2,474 | 677 | 3 |
| Accrued Expenses | 2,432 | 3,119 | 2,823 | 42 | 12 |
| Other current liabilities | 12,787 | 19,532 | 4,201 | N/A | N/A |
| TOTAL | $32,420 | $38,125 | $12,522 | $4,010 | $392 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,096 | 1,440 | 969 | N/A | N/A |
| Other Non-Current Liabilities | 14,121 | 10,065 | 7,009 | 235,230 | 252,590 |
| TOTAL | $13,475 | $13,196 | $8,406 | $235,574 | $252,933 |
| Total Liabilities | $45,895 | $51,321 | $20,928 | $239,584 | $253,325 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,153 | 44,500 | 10,468 | 28,750 | N/A |
| Common Shares | 27,208 | 2 | 7,221 | 1 | 1 |
| Retained earnings | -31,380 | -11,668 | 6,318 | -4,507 | -19,799 |
| Other shareholders' equity | -890 | 9,752 | -70 | 0 | 0 |
| TOTAL | $-6,062 | $-1,914 | $13,469 | $-4,507 | $-19,798 |
| Total Liabilities And Equity | $39,833 | $49,407 | $34,397 | $235,077 | $233,527 |