AI Financial Income Statement (2010-2026) | AIFC

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Income Statement Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
8.61M12.11M15.30M2.17M4.94M4.78M4.85M6.38M7.58M5.37M4.71M
Cost of Revenue (Quarter)
6.86M9.03M12.67M1.07M2.58M2.59M2.92M3.60M4.95M3.17M1.14M
Gross Profit (Quarter)
1.74M3.08M2.63M1.10M2.36M2.19M1.93M2.77M2.62M2.20M3.57M
Operating items
Selling, General & Administrative (Quarter)
3.65M2.99M-0.69M0.68M0.66M0.61M1.20M1.10M1.06M0.76M1.82M1.81M3.53M3.09M4.80M3.87M4.87M19.16M4.79M6.32M
Other Operating Expenses (Quarter)
-1.95M-1.95M1.95M
Operating Expenses (Quarter)
3.65M2.99M-0.69M0.68M0.66M0.61M1.20M1.10M1.06M0.76M1.82M1.81M3.53M3.09M4.80M3.87M4.87M19.16M4.79M6.32M
Operating Income (Quarter)
-2.85M0.09M-10.23M-0.68M-0.66M-0.61M-1.20M-1.10M-1.06M-0.76M-16.92M-1.81M-2.43M-0.73M-2.61M-1.95M-2.10M-16.54M-2.59M-2.74M
EBIT (Quarter)
-2.85M0.09M-10.23M-0.68M-0.66M-0.61M-1.20M-1.10M-1.06M-0.76M-16.92M-1.81M-2.43M-0.73M-2.61M-1.95M-2.10M-16.54M-2.59M-2.74M
Non-operating items
Non Operating Investment Income (Quarter)
-0.38M-0.27M0.01M-0.25M-0.27M-0.41M-0.19M-0.18M-0.69M-1.24M72.84M-402.05M
Interest & Investment Income (Quarter)
0.36M0.76M0.65M-0.25M0.00M0.25M-1.16M-0.72M-0.55M-0.84M-1.76M-0.51M
Other Non Operating Income (Quarter)
0.02M0.02M-0.66M0.71M0.64M0.69M0.08M-0.02M0.76M0.01M0.25M0.03M0.13M-0.04M-0.27M0.09M-0.01M-0.50M-0.00M1.28M
Non Operating Income (Quarter)
0.02M-0.63M3.30M0.64M0.83M2.50M-0.02M0.76M0.50M-0.83M0.03M0.65M-0.04M-0.28M0.26M-0.01M-0.50M-71.62M1.28M
Net income details
EBT (Quarter)
-4.77M0.00M9.02M2.62M-0.23M0.22M-1.21M-0.89M0.06M-0.27M-16.43M-2.22M-1.78M-0.85M-4.27M-1.69M-5.93M58.73M-478.99M-356.40M
Tax Provisions (Quarter)
0.20M0.03M0.52M-6.60M-0.23M-0.02M-0.03M-0.16M-0.07M-2.75M-0.41M2.95M-0.23M-0.43M12.08M-98.68M-85.08M
Profit After Tax (Quarter)
-4.98M-0.97M-11.35M1.21M8.87M0.22M2.89M10.09M0.12M-0.24M-16.27M-2.14M0.59M-0.82M-6.48M-2.39M-9.41M46.65M-381.49M-271.49M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)
-4.98M-0.03M8.50M2.62M-0.23M0.22M5.39M-0.66M0.08M-0.24M-16.27M-2.14M0.97M-0.43M-7.21M-1.46M-5.50M46.65M-380.31M-271.32M
Consolidated Net Income (Quarter)
0.94M-0.94M8.50M-1.41M9.10M-2.20M-2.52M10.75M0.04M0.03M-1.53M-0.38M-0.39M2.02M-0.48M-3.61M2.31M-1.18M-0.18M
Income towards Parent Company (Quarter)
0.94M-0.94M8.50M-1.41M9.10M-2.20M-2.52M10.75M0.04M0.03M-1.53M-0.38M-0.39M2.02M-0.48M-3.61M2.31M-1.18M-0.18M
Net Income towards Common Stockholders (Quarter)
0.94M-0.94M8.50M-1.41M9.10M-2.20M-2.52M10.75M0.04M0.03M-1.53M-0.38M-0.39M2.02M-0.48M-3.61M2.31M-1.18M-0.18M
Additional items
EPS (Basic) (Quarter)
-1.68-0.011.730.432.820.072.663.150.03-0.06-1.73-0.340.07-0.06-0.63-0.12-0.300.67-6.90-2.14
EPS (Weighted Average and Diluted) (Quarter)
-2.07-0.01-3.370.372.54-0.631.803.150.02-0.06-4.66-0.340.12-0.06-0.44-0.12-0.490.29-6.20-2.14
Shares Outstanding (Weighted Average) (Quarter)
2.31M2.60M2.66M2.83M3.15M3.15M3.15M3.20M3.67M4.20M4.01M6.31M8.43M10.03M11.20M15.55M18.55M35.66M58.30M126.82M
Shares Outstanding (Diluted Average) (Quarter)
2.31M2.83M2.66M3.27M3.50M3.15M3.15M3.20M3.43M4.20M4.44M6.31M8.43M10.03M11.20M15.55M17.05M132.04M58.30M126.82M
EBITDA (Quarter)
-4.98M-0.97M-11.33M1.17M8.87M-1.98M16.48M-1.10M-1.06M-0.76M-16.92M-1.81M-2.43M-0.73M-2.61M1.24M-2.10M-16.54M-2.59M-263.42M
Interest Expenses (Quarter)
Tax Rate (Quarter)
-4.29%3,300.00%5.80%545.45%25.53%-27.42%9.36%0.97%3.38%154.49%48.82%-69.03%13.34%7.28%20.57%20.60%23.87%