$AERT Balance Sheet | Understand Stock

$AERT

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of USD, except per-share amounts

	Q1 FY2027 As of Jun 30, 2026	Q4 FY2026 As of Mar 31, 2026	Q3 FY2026 As of Dec 31, 2025	Q2 FY2026 As of Sep 30, 2025	Q1 FY2026 As of Jun 30, 2025	Q4 FY2025 As of Mar 31, 2025	Q3 FY2025 As of Dec 31, 2024	Q2 FY2025 As of Sep 30, 2024	Q1 FY2025 As of Jun 30, 2024	Q4 FY2024 As of Mar 31, 2024	Q3 FY2024 As of Dec 31, 2023	Q2 FY2024 As of Sep 30, 2023	Q1 FY2024 As of Jun 30, 2023	Q4 FY2023 As of Mar 31, 2023	Q3 FY2023 As of Dec 31, 2022	Q2 FY2023 As of Sep 30, 2022	Q1 FY2023 As of Jun 30, 2022	Q4 FY2022 As of Mar 31, 2022	Q3 FY2022 As of Dec 31, 2021	Q2 FY2022 As of Sep 30, 2021
ASSETS
Cash
Prepaid expenses
Other current assets
Current assets:
Cash and cash equivalents
Accounts receivable, net of allowance of $1,349 and $1,335 as of June 30, 2026, and March 31, 2026, respectively
Prepaid expenses and other current assets, net of allowance of $1 and $0, as of June 30, 2026, and March 31, 2026, respectively
Deferred transaction costs
Deferred transactions costs
Total current assets
Deferred offering costs associated with proposed public offering
Marketable securities held in Trust Account
Property and equipment, net
Operating right-of-use assets
Deferred tax assets
Long-term investments, net of allowance of $52 and $76, as of June 30, 2026, and March 31, 2026, respectively
Other assets
Total assets
LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND SHAREHOLDERS EQUITY / (DEFICIT)
Current liabilities:
Accounts payable
Accrued offering and formation costs
Due to Related Parties
Promissory note - related party
Related Party
Total promissory note - related party
Accrued professional services fees
Accrued expenses
Accrued compensation and related benefits, current
Operating lease liabilities, current
Short-term borrowings
Forward purchase agreement put option liability
Other current liabilities

Total current liabilities

Deferred underwriting fees payable
Long term debt
Operating lease liabilities, noncurrent
Derivative warrant liabilities
Deferred legal fees
Deferred tax liabilities
Other liabilities
Total liabilities
Class A ordinary shares subject to possible redemption, $0.0001 par value; 4,718,054 and 23,000,000 shares at $10.57 and $10.20 per share at September 30, 2023 and December 31, 2022, respectively
Common Class A
Total class A ordinary shares subject to possible redemption, $0.0001 par value; 4,718,054 and 23,000,000 shares at $10.57 and $10.20 per share at September 30, 2023 and December 31, 2022, respectively

Commitments and contingencies (Note 10)
Redeemable noncontrolling interest
Shareholders equity / (deficit)
Preference shares, $0.0001 par value; 5,000,000 shares authorized; none issued or outstanding
Common stock, value
Common Class A
Common Class B
Total common stock, value

Net shareholders investment and additional paid-in capital
Less: Class A ordinary shares held in treasury at cost; 431,688 shares as on June 30, 2026, and 374,744 shares as on March 31, 2026
Accumulated other comprehensive loss
Accumulated deficit
Total Aeries Technology, Inc. shareholders equity / (deficit)
Noncontrolling interest
Total shareholders equity / (deficit)
Total liabilities, redeemable noncontrolling interest and shareholders equity / (deficit)

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