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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Income Statement [Abstract]        
Revenue, net $ 18,897,000 $ 12,691,000 $ 52,805,000 $ 38,027,000
Cost of revenue 12,851,000 10,373,000 37,488,000 28,685,000
Gross profit 6,046,000 2,318,000 15,317,000 9,342,000
Operating expenses        
Selling, general & administrative expenses 5,313,000 2,025,000 12,321,000 7,898,000
Total operating expenses 5,313,000 2,025,000 12,321,000 7,898,000
Loss from operations 733,000 293,000 2,996,000 1,444,000
Other income/ (expense)        
Change in fair value of forward purchase agreement put option liability (17,247,000) (17,247,000)
Change in fair value of derivative warrant liabilities 852,000 852,000
Interest income 83,000 80,000 217,000 175,000
Interest expense (115,000) (52,000) (314,000) (166,000)
Other income/(expense), net (50,000) 106,000 70,000 518,000
Total other income/(expense), net (16,477,000) 134,000 (16,422,000) 527,000
Income/(loss) before income taxes (15,744,000) 427,000 (13,426,000) 1,971,000
Income tax expense (557,000) (742,000) (1,454,000) (1,150,000)
Net income / (loss) (16,301,000) (315,000) (14,880,000) 821,000
Less: Net income / (loss) attributable to noncontrolling interests (44,000) (45,000) 137,000 125,000
Less: Net income attributable to redeemable noncontrolling interests 154,000 154,000
Net income / (loss) attributable to shareholders’ of Aeries Technology, Inc. $ (16,411,000) $ (270,000) $ (15,171,000) $ 696,000
Net loss per share attributable to shareholders’ of Aeries Technology, Inc.        
Weighted average shares outstanding of Class A ordinary shares, basic and diluted [1] 15,389,062   15,389,062  
Basic net loss per Class A ordinary share [1] $ (1.08)   $ (1.08)  
Diluted net loss per Class A ordinary share [1] $ (1.08)   $ (1.08)  
[1] For the three and nine months ended December 31, 2023, net loss per Class A ordinary share and weighted average Class A ordinary shares outstanding is representative of the period from November 6, 2023 through December 31, 2023, the period following the Business Combination, as defined in Note 1. For more information refer to Note 15