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10-Q

Quarterly Report

ADVANCED ENVIRONMENTAL RECYCLING TECHNOLOGIES INC

0001654954-16-001434

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Filed
Aug 11, 2016 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2016 · Jul 28, 2016 89.63M sh
Capex Q2 2016 · Jun 30, 2016 $1.05M
Capex Q2 2016 · Jun 30, 2015 $1.37M
Operating Cash Flow Q2 2016 · Jun 30, 2016 $9.58M
Operating Cash Flow Q2 2016 · Jun 30, 2015 $6.37M
Long Term Debt Q2 2016 · Jun 30, 2016 $37.1M
Long Term Debt Q2 2016 · Dec 31, 2015 $37.02M
Short Term Debt Q2 2016 · Jun 30, 2016 $2.02M
Short Term Debt Q2 2016 · Dec 31, 2015 $2.05M
Cash And Equivalents Q2 2016 · Jun 30, 2016 $432K
Cash And Equivalents Q2 2016 · Dec 31, 2015 $216K
Cash And Equivalents Q2 2016 · Jun 30, 2015 $254K
Cash And Equivalents Q2 2016 · Dec 31, 2014 $112K
Stockholders Equity Q2 2016 · Jun 30, 2016 −$24.34M
Stockholders Equity Q2 2016 · Dec 31, 2015 −$28.48M
Current Liabilities Q2 2016 · Jun 30, 2016 $12.51M
Current Liabilities Q2 2016 · Dec 31, 2015 $20.21M
Current Assets Q2 2016 · Jun 30, 2016 $26.01M
Current Assets Q2 2016 · Dec 31, 2015 $26.97M
Total Assets Q2 2016 · Jun 30, 2016 $52.79M
Total Assets Q2 2016 · Dec 31, 2015 $55.32M
Eps Diluted Q2 2016 · Jun 30, 2016 $0.01
Eps Diluted Q2 2016 · Jun 30, 2016 $0.01
Eps Diluted Q2 2016 · Jun 30, 2015 $0.00
Eps Diluted Q2 2016 · Jun 30, 2015 −$0.01
Eps Basic Q2 2016 · Jun 30, 2016 $0.01
Eps Basic Q2 2016 · Jun 30, 2016 $0.01
Eps Basic Q2 2016 · Jun 30, 2015 $0.00
Eps Basic Q2 2016 · Jun 30, 2015 −$0.01
Sga Expense Q2 2016 · Jun 30, 2016 $3.95M
Sga Expense Q2 2016 · Jun 30, 2016 $7.44M
Sga Expense Q2 2016 · Jun 30, 2015 $3.47M
Sga Expense Q2 2016 · Jun 30, 2015 $6.51M
Net Income Q2 2016 · Jun 30, 2016 $5.44M
Net Income Q2 2016 · Jun 30, 2016 $4.96M
Net Income Q2 2016 · Jun 30, 2015 $2.1M
Net Income Q2 2016 · Jun 30, 2015 −$292K
Operating Income Q2 2016 · Jun 30, 2016 $5.05M
Operating Income Q2 2016 · Jun 30, 2016 $5.33M
Operating Income Q2 2016 · Jun 30, 2015 $3.02M
Operating Income Q2 2016 · Jun 30, 2015 $1.47M
Gross Profit Q2 2016 · Jun 30, 2016 $9M
Gross Profit Q2 2016 · Jun 30, 2016 $12.77M
Gross Profit Q2 2016 · Jun 30, 2015 $6.49M
Gross Profit Q2 2016 · Jun 30, 2015 $7.98M
Cost Of Revenue Q2 2016 · Jun 30, 2016 $20.01M
Cost Of Revenue Q2 2016 · Jun 30, 2016 $33.38M
Cost Of Revenue Q2 2016 · Jun 30, 2015 $25.04M
Cost Of Revenue Q2 2016 · Jun 30, 2015 $35.75M
Revenue Q2 2016 · Jun 30, 2016 $29M
Revenue Q2 2016 · Jun 30, 2016 $46.15M
Revenue Q2 2016 · Jun 30, 2015 $31.53M
Revenue Q2 2016 · Jun 30, 2015 $43.72M