Aeries Technology Inc (AERT)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,878 | 2,570 | 1,866 | 2,137 | 2,764 |
| Receivables | 12,719 | 10,331 | 11,287 | 9,547 | 10,982 |
| Other current assets | 125 | 125 | 0 | 0 | 0 |
| TOTAL | $23,892 | $21,451 | $20,520 | $20,089 | $21,327 |
| Non-Current Assets | |||||
| PPE Net | 1,750 | 1,788 | 1,728 | 1,666 | 1,570 |
| Investments And Advances | 1,896 | 1,915 | 1,879 | 1,889 | 1,830 |
| Other Non-Current Assets | 14,356 | 16,827 | 16,352 | 15,181 | 15,106 |
| TOTAL | $18,002 | $20,530 | $19,959 | $18,736 | $18,506 |
| Total Assets | $41,894 | $41,981 | $40,479 | $38,825 | $39,833 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 9,270 | 6,441 | 7,409 | 7,657 | 8,154 |
| Accrued Expenses | 3,568 | 2,385 | 1,989 | 1,896 | 2,432 |
| Other current liabilities | 10,721 | 13,478 | 11,857 | 12,711 | 12,787 |
| TOTAL | $30,689 | $28,575 | $28,971 | $30,710 | $32,420 |
| Non-Current Liabilities | |||||
| Long Term Debt | 798 | 843 | 936 | 1,090 | 1,096 |
| Other Non-Current Liabilities | 13,046 | 13,423 | 12,895 | 11,179 | 12,504 |
| TOTAL | $14,238 | $14,598 | $14,486 | $12,603 | $13,475 |
| Total Liabilities | $44,927 | $43,173 | $43,457 | $43,313 | $45,895 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 45,915 | 50,210 | 48,854 | 47,153 | 47,153 |
| Common Shares | 5 | 29,120 | 28,421 | 27,208 | 5 |
| Retained earnings | -28,873 | -28,547 | -29,627 | -29,868 | -31,380 |
| Other shareholders' equity | -2,280 | -765 | -772 | -828 | -890 |
| TOTAL | $-3,033 | $-1,192 | $-2,978 | $-4,488 | $-6,062 |
| Total Liabilities And Equity | $41,894 | $41,981 | $40,479 | $38,825 | $39,833 |