AFCG Income Statement (2022-2025) | AFCG

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Income Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 16.94M19.90M18.14M19.70M16.83M16.10M15.27M15.74M12.73M16.40M8.88M7.64M6.64M6.20M6.53M5.19M
Operating items
Amortization - Deferred Charges (Quarter) 0.21M
Wages, Salaries and Other (Quarter) 3.85M0.29M3.82M3.89M0.42M3.31M3.57M-9.11M3.46M0.37M0.42M-6.87M0.82M0.68M0.35M0.72M
Selling, General & Administrative (Quarter) 1.14M1.18M1.05M1.33M2.01M1.08M0.99M0.94M1.05M1.03M0.86M1.03M0.73M0.85M0.67M0.98M
Other Operating Expenses (Quarter) 5.24M4.61M4.26M16.99M4.41M3.86M4.16M-11.08M4.45M4.72M1.62M0.56M1.74M1.01M0.96M0.48M
Operating Expenses (Quarter) 6.38M5.79M5.31M18.31M6.41M4.94M5.15M-10.15M5.50M5.75M2.48M1.59M2.48M1.86M1.63M1.45M
EBIT (Quarter) 11.62M11.52M11.65M3.61M10.20M12.30M8.64M-8.76M-1.41M15.49M1.60M-1.37M4.18M-13.30M-13.37M1.20M
Non-operating items
Non Operating Investment Income (Quarter) 0.08M-1.01M-0.64M-2.03M-1.48M-0.46M0.79M-7.36M-3.61M-1.42M-4.62M-0.15M-0.69M-1.06M-9.71M3.52M
Interest & Investment Income (Quarter) 21.65M19.79M21.43M18.50M17.68M16.80M17.32M14.33M17.98M10.46M9.22M8.46M8.06M8.16M6.64M
Other Non Operating Income (Quarter) 1.99M
Net income details
EBT (Quarter) 10.18M11.52M11.65M3.61M10.20M12.30M8.64M-8.76M-1.41M15.49M1.60M-1.37M4.18M-13.30M-13.37M1.20M
Tax Provisions (Quarter) 0.02M0.16M0.17M0.65M0.20M0.17M0.70M0.66M0.16M0.29M0.39M-0.43M0.11M-0.10M-0.87M0.30M
Profit After Tax (Quarter) 10.16M11.35M11.48M2.94M10.03M12.14M7.97M-9.42M-1.57M16.45M1.38M-3.91M4.07M-13.16M-12.49M0.91M
Income from Continuing Operations (Quarter) 10.16M11.35M11.48M2.96M10.00M12.14M7.94M-9.42M-1.57M15.21M1.22M-0.94M4.07M-13.20M-12.49M0.90M
Consolidated Net Income (Quarter) 10.16M11.35M11.48M2.96M10.00M12.14M0.01M0.23M1.52M1.24M0.17M
Income towards Parent Company (Quarter) 10.16M11.35M11.48M2.96M10.00M12.14M0.01M0.23M1.52M1.24M0.17M
Net Income towards Common Stockholders (Quarter) 10.16M11.35M11.48M2.96M10.00M12.14M0.01M0.23M1.52M1.24M0.17M
Additional items
EPS (Basic) (Quarter) 0.530.570.570.130.490.590.39-0.45-0.080.870.050.070.18-0.60-0.570.04
EPS (Weighted Average and Diluted) (Quarter) 0.520.570.570.130.490.590.39-0.45-0.010.800.06-0.070.18-0.60-0.570.04
Shares Outstanding (Weighted Average) (Quarter) 19.32M19.72M19.69M19.84M20.30M20.32M20.32M20.32M20.39M20.40M20.68M20.82M22.10M22.11M22.11M22.25M
Shares Outstanding (Diluted Average) (Quarter) 19.59M19.61M20.11M19.96M20.49M20.32M20.34M20.35M20.41M20.44M20.54M20.89M22.11M22.12M22.16M22.28M
EBITDA (Quarter) 11.62M11.52M11.65M3.61M10.20M12.30M8.64M-8.76M-1.41M15.49M1.60M-1.37M4.18M-13.30M-13.37M1.20M
Interest Expenses (Quarter) 1.44M
Shares Outstanding (Quarter) 19.74M19.86M20.36M20.36M20.49M20.46M20.46M20.46M20.67M20.67M21.88M22.33M22.60M22.60M22.59M23.53M
Tax Rate (Quarter) 0.181.431.4417.991.961.368.11-7.52-11.221.8524.0831.332.690.756.5425.00