ALEC Income Statement (2018-2025) | ALEC

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	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)	4.92M	7.11M	6.50M	9.14M	5.61M	6.92M	2.70M	6.00M	7.17M	3.17M	5.90M	4.85M	4.11M	6.57M	182.41M	13.99M	24.47M	79.85M	14.85M	14.44M	16.55M	56.21M	9.11M	15.19M	15.89M	15.08M	15.34M	54.24M	3.67M	7.87M	3.26M	6.24M
Operating items
Research & Development (Quarter)	11.72M	16.82M	20.39M	24.10M	20.61M	25.64M	28.52M	25.76M	34.60M	34.06M	43.82M	44.38M	45.73M	47.82M	43.07M	52.79M	53.04M	54.53M	48.35M	54.49M	51.89M	46.18M	46.33M	47.72M	45.17M	46.31M	48.00M	46.46M	33.64M	27.61M	29.35M	32.46M
Selling, General & Administrative (Quarter)	2.42M	2.52M	2.93M	4.07M	5.76M	8.43M	8.33M	12.58M	14.64M	15.70M	15.83M	13.23M	11.01M	14.07M	13.02M	16.93M	15.55M	15.84M	14.25M	15.38M	14.78M	13.63M	13.36M	14.92M	14.43M	14.38M	15.78M	15.03M	14.73M	14.40M	11.52M	13.34M
Other Operating Expenses (Quarter)																								-0.00M					0.03M
Operating Expenses (Quarter)	14.14M	19.34M	23.32M	28.16M	26.37M	34.07M	36.84M	38.34M	49.25M	49.76M	59.65M	57.61M	56.74M	61.89M	56.08M	69.72M	68.60M	70.38M	62.60M	69.88M	66.66M	59.80M	59.69M	62.64M	59.60M	60.69M	63.78M	61.49M	48.40M	42.01M	40.87M	45.80M
Operating Income (Quarter)	-9.22M	-12.23M	-16.82M	-19.02M	-20.76M	-27.15M	-34.15M	-32.34M	-42.08M	-46.59M	-53.75M	-52.76M	-52.63M	-55.33M	126.33M	-55.73M	-44.12M	9.47M	-47.75M	-55.44M	-50.12M	-3.59M	-50.58M	-47.45M	-43.71M	-45.61M	-48.43M	112.77M	-44.70M	-34.14M	-37.61M	86.46M
EBIT (Quarter)	-9.22M	-12.23M	-16.82M	-19.02M	-20.76M	-27.15M	-34.15M	-32.34M	-42.08M	-46.59M	-53.75M	-52.76M	-52.63M	-55.33M	126.33M	-55.73M	-44.12M	9.47M	-47.75M	-55.44M	-50.12M	-3.59M	-50.58M	-47.45M	-43.71M	-45.61M	-48.43M	112.77M	-44.70M	-34.14M	-37.61M	86.46M
Non-operating items
Other Non Operating Income (Quarter)	0.79M	1.11M	1.50M	1.64M	2.20M	2.59M	2.41M	1.81M	2.06M	1.26M	1.04M	0.58M	0.46M	0.18M	0.27M	0.12M	0.26M	1.45M	2.33M	3.73M	5.16M	6.36M	7.36M	7.72M	7.64M	7.00M	6.21M	5.22M	4.20M	3.61M	2.94M	2.47M
Non Operating Income (Quarter)	0.79M	1.11M	1.50M	1.64M	2.20M	2.59M	2.41M	1.81M	2.06M	1.26M	1.04M	0.58M	0.46M	0.18M	0.27M	0.12M	0.26M	1.45M	2.33M	3.73M	5.16M	6.36M	7.36M	7.72M	7.64M	7.00M	6.21M	5.22M	4.20M	3.61M	2.94M	2.47M
Net income details
EBT (Quarter)	-9.22M	-12.23M	-16.82M	-19.02M	-20.76M	-27.15M	-34.15M	-32.34M	-42.08M	-46.59M	-53.75M	-52.76M	-52.17M	-55.15M	126.60M	-55.61M	-43.86M	10.93M	-45.41M	-51.71M	-44.96M	2.77M	-43.22M	-39.77M	-36.07M	-38.60M	-42.22M	-2.03M	-40.47M	-30.52M	-34.67M	-37.10M
Tax Provisions (Quarter)																	0.76M	1.04M	0.73M	-0.32M	0.90M	1.39M	1.25M	1.67M	0.01M	0.07M		0.05M				0.17M
Profit After Tax (Quarter)	-8.44M	-11.12M	-15.32M	-17.37M	-18.56M	-24.56M	-31.74M	-30.53M	-40.02M	-45.33M	-52.70M	-52.18M	-52.17M	-55.15M	126.60M	-55.61M	-44.62M	9.88M	-46.15M	-52.43M	-45.86M	1.38M	-44.48M	-41.43M	-36.08M	-38.68M	-42.22M	-2.07M	-40.47M	-30.52M	-34.67M	-37.27M
Income from Continuing Operations (Quarter)	-9.22M	-12.23M	-16.82M	-19.02M	-20.76M	-27.15M	-34.15M	-32.34M	-42.08M	-46.59M	-53.75M	-52.76M	-52.17M	-55.15M	126.60M	-55.61M	-44.62M	9.88M	-46.15M	-51.38M	-45.86M	1.38M	-44.48M	-41.43M	-36.08M	-38.68M	-42.22M	-2.07M	-40.47M	-30.52M	-34.67M	-37.27M
Consolidated Net Income (Quarter)	-9.22M	-12.23M	-16.82M	-19.02M	-20.76M	-27.15M	-34.15M	-32.34M	-42.08M	-46.59M	-53.75M	-52.76M	-52.17M	-55.15M	126.60M	-55.61M	-44.62M	9.88M	-46.15M	-51.38M	-45.86M	1.38M	-44.48M	-41.43M	-36.08M	-38.68M	-42.22M	-2.07M	-40.47M	-30.52M	-34.67M	-37.27M
Income towards Parent Company (Quarter)	-9.22M	-12.23M	-16.82M	-19.02M	-20.76M	-27.15M	-34.15M	-32.34M	-42.08M	-46.59M	-53.75M	-52.76M	-52.17M	-55.15M	126.60M	-55.61M	-44.62M	9.88M	-46.15M	-51.38M	-45.86M	1.38M	-44.48M	-41.43M	-36.08M	-38.68M	-42.22M	-2.07M	-40.47M	-30.52M	-34.67M	-37.27M
Net Income towards Common Stockholders (Quarter)	-9.22M	-12.23M	-16.82M	-19.02M	-20.76M	-27.15M	-34.15M	-32.34M	-42.08M	-46.59M	-53.75M	-52.76M	-52.17M	-55.15M	126.60M	-55.61M	-44.62M	9.88M	-46.15M	-51.38M	-45.86M	1.38M	-44.48M	-41.43M	-36.08M	-38.68M	-42.22M	-2.07M	-40.47M	-30.52M	-34.67M	-37.27M
Additional items
EPS (Basic) (Quarter)	-0.78	-1.00	-1.34	-1.48	-0.42	-0.36	-0.47	-0.45	-0.53	-0.58	-0.67	-0.67	-0.66	-0.69	1.56	-0.69	-0.54	0.12	-0.56	-0.64	-0.55	0.02	-0.53	-0.49	-0.38	-0.40	-0.43	-0.01	-0.41	-0.30	-0.34	-0.34
EPS (Weighted Average and Diluted) (Quarter)											-0.67	-0.67		-0.69	1.49	-0.68	-0.54	0.12	-0.56	-0.64	-0.55	0.02	-0.53	-0.49	-0.38	-0.40	-0.43	-0.01	-0.41	-0.30	-0.34	-0.34
Shares Outstanding (Weighted Average) (Quarter)	10.86M	11.01M	11.15M	11.30M	43.83M	67.33M	67.57M	61.73M	74.82M	76.62M	78.77M	77.76M	79.39M	79.60M	80.96M	80.42M	82.10M	82.25M	82.60M	82.47M	83.10M	83.50M	83.93M	83.73M	93.81M	96.67M	96.01M	96.59M	99.40M	99.89M	102.60M	103.00M
Shares Outstanding (Diluted Average) (Quarter)												77.76M				80.42M	82.10M		82.60M	82.47M	83.10M	83.57M	83.51M	83.73M	93.81M	96.67M	96.01M	96.59M	99.40M	99.89M	100.80M	103.00M
EBITDA (Quarter)	-8.59M	-11.06M	-15.37M	-17.27M	-18.41M	-24.23M	-31.95M	-30.61M	-37.38M	-46.26M	-53.46M	-52.66M	-52.38M	-55.35M	126.35M	-56.51M	-47.61M	7.59M	-46.67M	-50.26M	-43.48M	2.19M	-43.81M	-40.53M	-36.67M	-38.89M	-40.67M	-2.74M	-40.54M	-30.62M	-34.57M	-37.30M
Tax Rate (Quarter)																	-1.73%	9.54%	-1.61%	0.63%	-2.00%	50.33%	-2.90%	-4.19%	-0.02%	-0.19%		-2.37%				-0.45%

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ALEC Income Statement (2018-2025) | ALEC

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