Aeries Technology Inc (AERT)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,866 | 2,137 | 2,764 | 2,386 | 3,627 |
| Receivables | 11,287 | 9,547 | 10,982 | 14,188 | 18,477 |
| TOTAL | $20,520 | $20,089 | $21,327 | $24,591 | $29,447 |
| Non-Current Assets | |||||
| PPE Net | 1,728 | 1,666 | 1,570 | 3,590 | 3,728 |
| Investments And Advances | 1,879 | 1,889 | 1,830 | 1,730 | 1,717 |
| Other Non-Current Assets | 16,352 | 15,181 | 15,106 | 20,770 | 17,068 |
| TOTAL | $19,959 | $18,736 | $18,506 | $26,090 | $22,513 |
| Total Assets | $40,479 | $38,825 | $39,833 | $50,681 | $51,960 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,409 | 7,657 | 8,154 | 7,819 | 7,330 |
| Accrued Expenses | 1,989 | 1,896 | 2,432 | 2,607 | 2,603 |
| Other current liabilities | 11,857 | 12,711 | 12,787 | 15,866 | 23,154 |
| TOTAL | $28,971 | $30,710 | $32,420 | $35,010 | $39,223 |
| Non-Current Liabilities | |||||
| Long Term Debt | 936 | 1,090 | 1,096 | 1,475 | 1,514 |
| Other Non-Current Liabilities | 12,895 | 11,179 | 12,504 | 14,455 | 13,208 |
| TOTAL | $14,486 | $12,603 | $13,475 | $15,053 | $14,736 |
| Total Liabilities | $43,457 | $43,313 | $45,895 | $50,063 | $53,959 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,854 | 47,153 | 47,153 | 44,558 | 44,500 |
| Common Shares | 28,421 | 27,208 | 27,208 | 4 | 4 |
| Retained earnings | -29,627 | -29,868 | -31,380 | -25,626 | -28,679 |
| Other shareholders' equity | -772 | -828 | -890 | -963 | -483 |
| TOTAL | $-2,978 | $-4,488 | $-6,062 | $618 | $-1,999 |
| Total Liabilities And Equity | $40,479 | $38,825 | $39,833 | $50,681 | $51,960 |