All In FutureTech Alliance Income Statement (2017-2026) | AIFA

Income Statement 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 Mar2026
Revenue & cost
Revenue (Quarter)
0.82M1.69M1.94M2.41M1.16M1.57M1.22M1.19M3.27M1.12M0.70M2.38M2.64M2.16M1.90M2.28M1.92M1.85M1.93M1.55M
Gross Profit (Quarter)
0.74M1.60M1.87M2.34M1.10M1.51M1.17M1.14M3.20M1.07M0.64M2.33M2.59M2.07M1.81M2.24M1.84M1.77M1.91M1.54M
Operating items
Research & Development (Quarter)
0.20M0.17M0.16M0.34M0.18M0.17M0.17M0.15M0.21M
Selling, General & Administrative (Quarter)
3.34M3.39M3.39M3.45M2.77M2.40M2.01M2.54M2.22M0.89M1.91M2.86M5.24M1.31M3.95M5.48M6.02M7.18M12.38M3.79M
Restructuring Costs (Quarter)
0.09M0.12M0.10M0.12M0.08M0.10M0.12M0.02M0.10M0.11M0.11M0.10M
Other Operating Expenses (Quarter)
-0.04M0.05M-496.00-0.01M-0.07M0.03M0.20M0.03M-0.69M0.08M-1.09M-0.01M2.41M1.76M11.67M1.87M1.83M1.83M9.79M1.08M
Operating Expenses (Quarter)
5.01M5.62M5.70M6.16M4.78M3.27M3.91M3.85M4.66M1.76M3.98M5.05M7.93M3.34M16.06M7.53M8.01M9.18M22.31M5.07M
Operating Income (Quarter)
-4.19M-3.93M-3.76M-3.75M-3.62M-1.70M-2.70M-2.66M-1.40M-0.64M-1.91M-2.68M-5.29M-1.18M-14.16M-5.25M-6.09M-7.33M-20.38M-3.52M
EBIT (Quarter)
-4.19M-3.93M-3.76M-3.75M-3.62M-1.70M-2.70M-2.66M-1.40M-0.64M-1.91M-2.68M-5.29M-1.18M-14.16M-5.25M-6.09M-7.33M-20.38M-3.52M
Non-operating items
Non Operating Investment Income (Quarter)
0.37M0.79M0.03M
Interest & Investment Income (Quarter)
0.72M0.72M0.79M0.86M1.04M1.03M0.72M0.86M1.02M1.36M1.00M0.94M
Other Non Operating Income (Quarter)
-0.14M0.96M-0.20M-0.00M-0.07M0.06M0.95M0.76M-0.01M-388.000.03M-0.01M0.35M-827.00-0.03M-0.57M-0.54M0.28M0.10M199.00
Non Operating Income (Quarter)
-0.14M0.96M163.00-0.00M-0.07M0.06M0.95M0.76M-0.01M-388.002.99M-0.01M0.01M-827.000.30M0.35M1.26M0.32M0.35M199.00
Net income details
EBT (Quarter)
14.30M-3.94M-3.58M-3.75M-3.62M-1.70M-2.70M-2.66M-0.68M0.08M-1.09M-1.83M-3.88M-4.36M-12.93M-4.90M-4.83M-5.40M-20.03M-5.24M
Tax Provisions (Quarter)
-0.33M-0.09M
Profit After Tax (Quarter)
-2.94M74.30M74.17M-3.75M-3.69M-1.64M-1.74M-1.89M-0.69M0.08M0.27M-1.83M-3.88M-4.03M-13.05M-4.90M-4.83M-5.36M-17.65M-5.24M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)
3.75M3.69M1.89M0.69M-0.13M-0.08M-681.00-5.61M-0.06M-0.02M-0.04M-1.71M-0.04M
Income from Continuing Operations (Quarter)
14.30M-3.94M-3.58M-3.75M-3.62M-1.70M-2.70M-2.66M-0.68M0.08M-1.09M-1.83M-3.88M-4.03M-12.83M-4.90M-4.83M-5.40M-20.03M-5.24M
Consolidated Net Income (Quarter)
1.39M77.40M-2.57M-3.75M-3.62M-1.70M-2.70M-2.66M-0.68M0.08M-1.09M-1.83M-3.88M-4.03M-12.83M-4.90M-4.83M-5.40M-20.03M-5.24M
Income towards Parent Company (Quarter)
1.39M77.40M-2.57M-3.75M-3.62M-1.70M-2.70M-2.66M-0.68M0.08M-1.09M-1.83M-3.88M-4.03M-12.83M-4.90M-4.83M-5.40M-20.03M-5.24M
Net Income towards Common Stockholders (Quarter)
-4.33M77.40M-2.57M-3.75M-3.69M-1.70M-2.70M-1.89M-0.69M0.08M-0.93M-1.70M-3.80M-4.03M-7.23M-4.84M-4.81M-5.36M-20.03M-5.19M
Additional items
EPS (Basic) (Quarter)
-0.11-0.08-0.10-0.10-0.09-0.04-0.05-0.05-0.020.00-0.02-0.04-0.09-0.11-0.18-0.67-0.12-0.14-0.46-0.83
EPS (Weighted Average and Diluted) (Quarter)
-0.11-0.08-0.10-0.10-0.09-0.04-0.05-0.05-0.020.00-0.02-0.04-0.09-0.11-0.18-0.67-0.12-0.14-0.46-0.83
Shares Outstanding (Weighted Average) (Quarter)
38.96M39.06M39.00M39.06M39.09M39.09M39.08M37.92M37.56M36.94M37.22M38.86M41.03M39.75M40.37M39.31M38.17M39.57M6.23M
Shares Outstanding (Diluted Average) (Quarter)
38.96M38.99M39.00M39.06M39.09M39.09M39.07M37.92M37.56M37.35M37.22M38.86M43.21M39.75M40.37M39.31M40.90M39.57M6.23M
EBITDA (Quarter)
-2.91M74.28M-3.76M-3.74M-3.76M-1.67M-2.70M-1.89M-0.69M0.08M-1.91M-2.68M-5.29M-1.18M-14.16M-5.25M-6.09M-7.33M-20.38M-3.52M
Interest Expenses (Quarter)
0.10M0.01M-0.18M0.13M
Shares Outstanding (Quarter)
39.16M39.14M39.12M39.12M39.12M39.09M39.09M39.09M39.09M2.24M39.09M47.80M40.47M40.39M7.73M40.30M40.29M6.66M6.55M
Tax Rate (Quarter)
7.630.72