ACEL Income Statement (2017-2025) | ACEL

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Income Statement Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 248.44M335.08M104.27M101.29M125.71M106.46M0.38M135.10M74.41M147.07M201.97M193.35M192.31M196.89M227.87M266.97M278.07M293.21M292.65M287.50M297.07M301.82M309.41M302.23M317.51M323.91M335.91M329.69M341.45M
Cost of Revenue (Quarter) 66.08M6.20M12.10M1.21M3.13M90.56M49.29M98.89M135.77M129.74M154.67M185.88M192.96M1.41M0.07M1.68M-598.15M2.43M213.32M0.96M847.09M221.47M4.10M0.92M904.24M
Gross Profit (Quarter) 38.19M95.09M113.61M105.26M-2.75M44.54M25.12M48.18M66.20M63.61M192.31M196.89M73.20M81.09M85.11M291.80M292.57M285.81M895.22M299.39M96.10M301.26M-529.58M102.44M331.81M328.78M-562.80M
Operating items
Amortization - Intangibles (Quarter) 4.30M4.62M4.29M4.76M5.57M5.57M5.65M5.83M6.11M6.16M6.22M3.55M3.55M3.57M0.80M5.21M5.24M1.20M5.30M-13.43M5.44M5.59M0.60M20.78M6.29M0.60M6.39M-16.70M
Depreciation & Amortization - Total (Quarter) 6.00M6.10M6.52M7.73M4.87M5.07M5.36M5.67M5.99M6.30M6.52M5.84M5.84M6.60M8.14M8.72M9.06M9.45M9.40M9.99M10.43M10.79M11.00M11.75M12.30M13.10M13.34M13.99M
Selling, General & Administrative (Quarter) 17.48M17.56M18.17M21.98M9.92M23.16M22.36M24.48M26.11M28.05M32.18M31.12M32.72M39.80M42.31M43.02M44.22M45.18M47.83M47.63M46.54M47.93M52.62M53.00M54.88M55.60M55.85M
Other Operating Expenses (Quarter) 0.08M0.04M0.09M0.16M0.29M0.17M0.14M0.21M-5.84M71.44M76.19M105.46M77.48M9.23M97.59M58.35M107.05M144.63M140.13M137.24M138.72M161.24M195.80M201.95M213.46M209.82M207.79M213.80M218.19M229.40M221.45M232.35M232.66M241.06M235.39M241.94M
Operating Expenses (Quarter) 0.08M0.04M0.09M0.16M0.29M0.17M0.14M0.21M0.16M95.01M100.28M131.37M104.32M24.22M126.11M86.38M137.51M177.05M174.70M175.25M175.68M200.55M243.73M252.98M265.54M263.48M262.38M271.62M276.26M286.73M280.38M296.72M297.96M309.04M304.33M311.78M
Operating Income (Quarter) -0.08M-0.04M-0.09M18.39M-0.29M-0.17M-0.14M-0.21M-0.16M9.26M1.02M-5.66M2.14M-23.84M8.98M-11.97M9.55M24.93M18.65M17.06M21.21M27.32M23.24M25.09M27.67M29.16M25.12M25.45M25.56M22.68M21.84M20.80M25.95M26.87M25.36M29.66M
EBIT (Quarter) -0.08M-0.04M-0.09M18.39M-0.29M-0.17M-0.14M-0.21M-0.16M9.26M1.02M-5.66M2.14M-23.84M8.98M-11.97M9.55M24.93M18.65M17.06M21.21M27.32M23.24M25.09M27.67M29.16M25.12M25.45M25.56M22.68M21.84M20.80M25.95M26.87M25.36M29.66M
Non-operating items
Interest & Investment Income (Quarter) 6.0017.001.41M-4.25M-2.49M-3.43M-3.54M-3.34M-3.38M-3.02M-2.97M-4.00M-3.79M-6.24M-7.61M-7.89M-8.24M-8.41M-8.60M-8.66M-8.91M-9.16M-9.16M-8.69M-8.77M-8.62M-8.12M
Other Non Operating Income (Quarter) 17.41M-7.17M-3.60M1.85M-2.80M-3.18M-0.89M5.71M3.42M5.72M10.36M0.05M-4.60M-4.84M-1.62M2.52M-4.72M4.74M2.91M2.35M-5.73M2.17M0.12M
Net income details
EBT (Quarter) -0.08M-0.04M-0.09M-0.16M1.13M1.63M1.93M2.17M2.37M6.10M-2.30M-41.04M47.90M-51.82M0.24M-13.65M3.41M18.37M14.74M10.05M20.62M29.25M27.36M17.54M15.18M16.09M15.08M19.38M12.18M18.52M8.46M14.56M19.61M12.35M17.80M22.18M
Tax Provisions (Quarter) 1.70M1.80M-0.70M2.45M-0.14M-5.10M-6.60M-5.10M1.90M5.92M3.94M3.23M4.80M6.78M4.90M4.13M6.00M6.10M4.60M3.42M4.77M3.93M3.60M6.17M4.99M5.10M4.49M6.08M
Profit After Tax (Quarter) -0.08M-0.04M-0.09M-0.16M1.13M1.63M1.93M2.17M4.00M4.33M-1.60M-43.49M48.04M-46.77M6.83M-8.52M1.50M12.45M10.81M6.81M15.79M22.46M22.44M13.41M9.18M9.98M10.45M15.99M7.42M14.59M4.89M8.39M14.64M7.32M13.30M16.09M
Equity Income (Quarter) -0.00M0.00M-0.02M-0.02M-0.02M-0.00M
Income from Non-Controlling Interests (Quarter) 0.04M-0.03M-0.05M-0.06M-0.06M
Income from Continuing Operations (Quarter) -0.08M-0.04M-0.09M-0.16M1.13M1.63M1.93M2.17M0.67M4.30M-1.60M-43.49M48.04M-46.72M6.84M-8.55M1.51M12.45M10.81M6.82M15.82M22.46M22.46M13.41M9.18M9.98M10.48M15.96M7.42M14.59M4.86M8.39M14.61M7.25M13.30M16.09M
Consolidated Net Income (Quarter) -0.08M-0.04M-0.09M-0.16M1.13M1.63M1.93M2.17M0.67M4.30M-1.60M-43.49M48.04M-46.72M6.84M-8.55M1.51M12.45M10.81M6.82M15.82M22.46M22.46M13.41M9.18M9.98M10.48M15.96M7.42M14.59M4.86M8.39M14.61M7.25M13.30M16.09M
Income towards Parent Company (Quarter) -0.08M-0.04M-0.09M-0.16M1.13M1.63M1.93M2.17M0.67M4.30M-1.60M-43.49M48.04M-46.72M6.84M-8.55M1.51M12.45M10.81M6.82M15.82M22.46M22.46M13.41M9.18M9.98M10.48M15.96M7.42M14.59M4.86M8.39M14.61M7.25M13.30M16.09M
Net Income towards Common Stockholders (Quarter) -0.08M-0.04M-0.09M-0.16M1.13M1.63M1.93M2.17M0.67M4.30M-1.60M-43.49M48.04M-46.72M6.84M-8.55M1.51M12.45M10.81M6.82M15.82M22.46M22.46M13.41M9.18M9.98M10.48M15.96M7.42M14.59M4.86M8.39M14.61M7.25M13.30M16.09M
Additional items
EPS (Basic) (Quarter) -0.010.000.000.160.020.030.030.040.070.07-0.03-0.700.62-0.600.08-0.100.020.130.110.080.170.240.250.160.110.120.120.190.090.170.060.100.170.090.160.20
EPS (Weighted Average and Diluted) (Quarter) 0.000.030.060.07-0.03-0.700.60-0.600.08-0.110.020.130.110.070.170.240.250.150.110.110.120.190.090.170.060.090.170.080.160.19
Shares Outstanding (Weighted Average) (Quarter) 9.50M11.99M56.37M56.32M56.25M56.25M56.25M57.62M57.59M58.60M59.68M61.85M78.00M78.16M82.78M83.05M93.47M93.62M93.61M93.78M92.99M92.33M91.30M90.63M86.89M86.53M86.31M85.95M84.30M84.11M82.95M83.75M86.00M85.71M85.29M85.02M
Shares Outstanding (Diluted Average) (Quarter) 59.41M62.18M61.95M61.74M59.68M61.85M79.09M78.32M83.56M83.11M94.28M94.67M94.47M94.64M93.74M93.00M91.94M91.23M87.13M86.82M87.02M86.80M85.30M85.05M84.89M84.98M87.22M87.08M86.56M86.37M
EBITDA (Quarter) -0.08M-0.04M-0.09M18.39M-0.29M-0.17M-0.14M-0.21M5.84M15.36M7.54M2.08M48.04M-46.77M6.83M-8.43M1.97M17.65M10.49M1.35M20.65M24.37M28.37M12.95M7.02M12.04M10.55M11.69M8.50M13.51M0.82M8.67M13.51M6.49M12.30M15.02M
Interest Expenses (Quarter) 3.16M3.31M3.34M4.25M2.49M3.43M3.54M
Tax Rate (Quarter) 71.63%29.51%30.47%-5.97%-0.29%9.84%-2,738.59%37.36%55.65%32.25%26.70%32.11%23.27%23.19%17.91%23.55%39.52%37.92%30.50%17.65%39.13%21.24%42.53%42.36%25.47%41.29%25.24%27.44%