Alarum Technologies Income Statement (2017-2025) | ALAR

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Income Statement	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
Revenue & cost
Revenue	0.34M	0.23M	1.42M	0.46M	0.46M	2.79M	1.36M	0.43M	0.43M	1.35M	8.71M	1.09M	1.09M	1.43M	1.29M	1.35M	1.78M	3.38M	3.77M	4.02M	0.04M	4.77M	5.13M	5.68M	6.99M	6.75M	7.11M	8.38M	8.88M	7.19M	7.37M	7.13M	8.79M	13.01M
Cost of Revenue	0.66M	1.16M	1.40M	1.59M	1.56M	1.12M	1.27M	0.90M	0.74M	1.05M	1.10M	0.86M	0.92M	1.11M	1.32M	1.12M	1.31M	3.11M	2.81M	3.03M	2.62M	2.95M	3.50M	2.18M	4.29M	1.98M	1.58M	1.73M	1.65M	1.67M	1.99M	1.83M	2.08M	2.85M
Gross Profit	0.18M	0.06M	0.20M	0.23M	0.09M	0.07M	0.28M	0.25M	0.15M	0.74M	0.24M	0.54M	0.51M	0.86M	0.48M	0.44M	0.81M	1.78M	2.10M	2.12M	2.62M	2.62M	2.83M	3.75M	4.52M	5.21M	5.33M	6.57M	6.83M	5.17M	5.34M	4.82M	5.43M	7.23M
Operating items
Amortization - Intangibles	0.06M
Research & Development	0.30M	0.44M	0.52M	0.49M	0.55M	0.60M	0.78M	0.81M	0.56M	0.56M	0.55M	0.39M	0.40M	0.66M	0.75M	0.70M	0.78M	1.39M	1.90M	1.39M	0.89M	0.93M	1.02M	1.06M	0.89M	0.81M	0.80M	1.02M	1.12M	1.14M	1.21M	1.37M	1.79M	2.51M
Share-based Compensation (IS)											0.11M	0.03M	0.01M	0.31M	0.39M	0.33M
Selling, General & Administrative	0.47M	0.53M	0.55M	0.48M	0.44M	0.44M	0.56M	0.67M	0.96M	0.83M	1.30M	0.58M	0.92M	1.41M	1.29M	1.10M	1.49M	1.83M	2.60M	2.25M	2.00M	1.10M	1.37M	0.99M	1.29M	0.91M	1.21M	1.24M	1.39M	1.29M	1.75M	1.28M	1.58M	2.02M
Other Operating Expenses						-3.21M	-3.95M	-3.87M	0.74M	-4.05M	-5.73M	-4.03M	-3.55M	-5.25M	-7.28M	1.12M	-5.41M	2.95M	-12.41M	3.03M	3.19M	2.95M	3.50M	2.18M	10.60M	1.98M	1.58M	1.73M	1.65M	1.67M	1.99M	1.83M	2.08M	2.85M
Operating Expenses	0.78M	0.97M	1.06M	0.97M	0.99M	-2.17M	-2.61M	-2.38M	2.25M	-2.66M	-3.88M	-3.06M	-2.24M	-3.18M	-5.24M	2.92M	-3.14M	6.17M	-7.91M	6.68M	6.08M	4.98M	5.89M	4.24M	12.78M	3.71M	3.58M	3.99M	4.15M	4.10M	4.95M	4.48M	5.45M	7.37M
Operating Income	-1.26M	-2.07M	-2.26M	-2.33M	-2.45M	-2.10M	-2.33M	-2.13M	-2.10M	-1.92M	-3.64M	-2.53M	-1.73M	-2.32M	-4.75M	-2.48M	-2.34M	-4.38M	-5.81M	-4.56M	12.59M	-2.37M	-3.06M	-0.49M	-8.26M	1.50M	1.75M	2.59M	2.68M	1.06M	0.39M	0.33M	-0.02M	-0.14M
EBIT	-1.26M	-2.07M	-2.26M	-2.33M	-2.45M	-2.10M	-2.33M	-2.13M	-2.10M	-1.92M	-3.64M	-2.53M	-1.73M	-2.32M	-4.75M	-2.48M	-2.34M	-4.38M	-5.81M	-4.56M	12.59M	-2.37M	-3.06M	-0.49M	-8.26M	1.50M	1.75M	2.59M	2.68M	1.06M	0.39M	0.33M	-0.02M	-0.14M
Non-operating items
Interest & Investment Income	0.12M	1.23M	0.61M		0.74M	0.03M	-0.03M		0.03M				-2.09M																	3.46M	0.68M			0.34M
Other Non Operating Income									-0.18M				0.06M
Non Operating Income		0.99M	0.57M	0.72M		-2.51M	0.15M	-0.15M	1.87M				3.15M									0.04M	-0.08M	-0.20M	0.08M	-0.65M	-0.05M	-0.85M	4.19M	3.46M	0.16M	0.21M
Net income details
EBT	-0.79M	-0.60M	-0.61M	-2.33M	-1.69M	0.47M	-1.46M	-2.13M	-2.28M	-1.92M	3.96M	-2.53M	3.95M	-2.32M	-4.75M	-2.48M	-2.34M	-4.38M	-5.81M	-4.56M	12.59M	-2.27M	-3.03M	-0.69M	9.32M	1.11M	1.69M	1.74M	0.18M	4.53M	0.55M	0.55M	0.43M	0.20M
Tax Provisions							0.01M			0.03M	-0.06M	0.06M	0.06M	0.06M	0.06M	0.04M	0.04M	0.08M	0.79M	0.08M	-0.23M	0.06M	0.11M	-0.00M	0.24M	0.27M	-0.02M	-0.30M	1.13M	0.28M	-0.11M	-0.14M	0.42M	0.15M
Profit After Tax	2.84M	-0.60M	-1.69M	-1.60M	5.52M	0.47M	-3.23M	-2.28M	0.23M	0.80M	-11.29M	0.68M	-2.23M	-1.29M	-5.01M	-2.51M	-2.37M	-3.72M	-4.52M	-4.73M	12.61M	-2.37M	-2.90M	-0.69M	9.08M	0.84M	1.72M	2.04M	-0.95M	4.25M	0.67M	0.68M	0.01M	0.05M
Income from Non-Controlling Interests	-0.09	-0.05	-0.08	-0.08	-0.10	-2.42	-1.00	-0.45	0.01M	0.07	-0.42	0.01	-0.01	-0.08	-0.28	-0.11		-0.12	-0.15	-0.16	-0.10	-0.07	-0.09	-0.02	-0.23			0.02		0.06	0.01	0.01
Income from Continuing Operations	-0.79M	-0.60M	-0.61M	-2.33M	-1.69M	0.47M	-1.47M	-2.13M	-2.28M	-1.95M	4.02M	-2.59M	3.89M	-2.38M	-4.82M	-2.52M	-2.38M	-4.46M	-6.60M	-4.64M	12.82M	-2.33M	-3.14M	-0.69M	9.07M	0.84M	1.72M	2.04M	-0.95M	4.25M	0.67M	0.68M	0.01M	0.05M
Consolidated Net Income	-0.79M	-0.60M	-0.61M	-2.33M	-1.69M	0.47M	-1.47M	-2.13M	-2.28M	-1.95M	4.02M	-2.59M	3.89M	-2.38M	-4.82M	-2.52M	-2.38M	-4.46M	-6.60M	-4.64M	12.82M	-0.10M	0.14M	-0.69M	9.07M	0.08M	1.72M	2.04M	-0.95M	4.25M	0.67M	0.68M	0.01M	0.05M
Income towards Parent Company	-0.79M	-0.60M	-0.61M	-2.33M	-1.69M	-4.61M	-3.23M	-2.28M	-2.28M	0.80M	-22.81M	0.68M	3.89M	1.29M	-14.83M	-2.51M	-2.38M	-4.46M	-6.60M	-4.64M	12.82M	-2.37M	-2.90M	-0.69M	9.08M	1.19M	1.67M	1.44M	-0.35M	4.25M	0.44M	0.41M	0.29M	0.05M
Net Income towards Common Stockholders	-0.79M	-0.60M	-0.61M	-2.33M	-1.69M	-4.61M	-3.23M	-2.28M	-2.28M	0.80M	-22.81M	0.68M	3.89M	1.29M	-14.83M	-2.51M	-2.38M	-4.46M	-6.60M	-4.64M	12.82M	-2.37M	-2.90M	-0.69M	9.08M	1.19M	1.67M	1.44M	-0.35M	4.25M	0.44M	0.41M	0.29M	0.05M
Additional items
EPS (Basic)			-9.72	-37.12	-26.95	-73.48	-31.77	-22.46	-22.46	7.91	-224.30	0.41	2.33	0.77	-8.87	-0.14	-0.09	-0.25	-0.25	-0.15	0.42	-0.08	-0.10	-0.02	0.28	0.04	0.05	0.02	-0.01	0.06	0.01	0.01	0.00	0.00
EPS (Weighted Average and Diluted)					-0.07		-9.39		-0.21		-0.05M		0.56				-0.10
Shares Outstanding (Weighted Average)			0.06M	0.06M	0.06M	0.06M	0.10M	0.10M	0.10M	0.10M	0.10M	1.67M	1.67M	1.67M	1.67M	18.15M	25.89M	18.15M	25.89M	30.26M	30.45M	30.45M	30.45M	32.63M	32.63M	32.63M	32.63M	64.10M	68.36M	68.36M	69.14M	69.30M	70.19M	70.19M
Shares Outstanding (Diluted Average)					23.18M		0.34M		10.73M		421.00		6.97M				24.64M
EBITDA	-1.48M	-1.07M	-1.69M	-2.33M	-1.60M	-4.61M	-3.23M	-2.13M	-2.28M	-1.92M	-3.64M	-2.53M	-1.73M	-2.32M	-4.75M	-2.48M	-2.34M	-4.38M	-5.81M	-4.56M	12.59M	-2.37M	-3.06M	-0.49M	-8.26M	1.50M	1.67M	1.44M	-0.35M	4.25M	0.36M	0.48M	0.34M	0.15M
Interest Expenses	-0.34M	-0.23M	-1.05M		-0.02M	-2.54M	-0.90M				-7.60M
Tax Rate													1.54%											0.58%	2.60%	23.96%				6.14%			96.97%	73.63%

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Alarum Technologies Income Statement (2017-2025) | ALAR

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