ALT5 Sigma Income Statement (2010-2025) | ALTS

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Income Statement 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
Revenue & cost
Revenue 27.34M29.93M32.89M35.86M28.00M29.44M29.54M28.73M26.52M30.14M31.95M33.24M32.54M33.11M32.83M33.23M27.54M30.16M28.13M12.67M25.34M24.76M27.36M-37.00M7.45M10.74M25.48M-32.96M8.91M8.37M10.27M9.24M6.29M7.60M9.79M11.41M8.45M4.01M12.27M8.67M8.61M12.11M15.30M2.17M4.94M5.42M5.51M6.38M
Cost of Revenue 18.48M20.94M23.24M25.77M19.99M21.50M21.61M21.63M20.18M22.51M23.78M24.45M24.45M24.05M24.71M24.94M21.67M22.29M21.91M12.70M19.15M18.32M18.91M-28.28M5.63M6.75M17.05M-22.93M6.50M6.22M6.87M6.14M5.14M5.73M7.23M9.21M6.98M2.96M8.55M7.25M6.86M9.03M12.67M1.07M2.58M2.59M2.92M3.60M
Gross Profit 8.86M8.99M9.65M10.09M8.01M7.94M7.94M7.09M6.34M7.63M8.18M8.79M8.09M9.06M8.13M8.29M5.87M7.88M6.22M-0.03M6.19M6.44M8.45M-8.72M1.82M3.99M8.43M-10.03M2.41M2.15M3.39M3.10M1.15M1.87M2.56M2.21M1.47M1.04M3.72M1.42M1.74M3.08M2.63M1.10M2.36M2.83M2.59M2.77M
Operating items
Selling, General & Administrative 7.54M7.46M7.39M7.16M7.47M7.86M8.13M7.83M7.64M7.49M7.29M7.29M7.22M7.38M7.30M7.61M7.87M7.25M7.33M7.27M6.98M7.53M7.04M-10.30M3.45M2.41M7.30M-7.79M3.97M3.75M5.06M4.36M4.02M4.26M5.18M6.75M4.87M3.36M4.54M3.53M3.65M2.99M-0.69M0.68M0.66M0.61M1.20M1.10M1.06M0.76M1.82M1.81M3.53M3.58M4.45M4.76M4.87M
Other Operating Expenses -0.16M-0.33M-0.28M-0.39M4.87M-0.30M0.24M-1.35M-0.49M0.00M0.21M0.33M-1.95M-1.95M1.95M
Operating Expenses 7.54M7.46M7.39M7.16M7.47M7.86M8.13M7.83M7.64M7.49M7.29M7.29M7.22M7.38M7.30M7.61M7.87M7.25M7.33M7.27M6.98M7.53M7.04M-10.30M3.45M2.41M7.30M-7.79M3.97M3.75M5.06M4.36M4.02M4.26M5.18M6.75M4.87M3.36M4.54M3.53M3.65M2.99M-0.69M0.68M0.66M0.61M1.20M1.10M1.06M0.76M1.82M1.81M3.53M3.58M4.45M4.76M4.87M
Operating Income 1.32M1.53M2.25M2.93M0.54M0.08M-0.19M-0.73M-2.38M0.14M0.88M1.50M0.87M1.69M0.83M0.68M-2.00M0.62M-1.11M-7.30M-0.79M-1.09M1.42M1.58M-1.63M1.58M1.13M-3.00M-1.56M-1.60M-1.67M-1.26M-2.88M-2.39M-2.62M-4.55M-3.40M-2.32M-0.82M-2.11M-2.85M0.09M-10.23M-1.09M-0.66M-0.61M-1.20M-1.10M-1.06M-0.76M-16.92M-1.81M-2.43M-1.22M-1.62M-2.17M-2.10M
EBIT 1.32M1.53M2.25M2.93M0.54M0.08M-0.19M-0.73M-2.38M0.14M0.88M1.50M0.87M1.69M0.83M0.68M-2.00M0.62M-1.11M-7.30M-0.79M-1.09M1.42M1.58M-1.63M1.58M1.13M-3.00M-1.56M-1.60M-1.67M-1.26M-2.88M-2.39M-2.62M-4.55M-3.40M-2.32M-0.82M-2.11M-2.85M0.09M-10.23M-1.09M-0.66M-0.61M-1.20M-1.10M-1.06M-0.76M-16.92M-1.81M-2.43M-1.22M-1.62M-2.17M-2.10M
Non-operating items
Non Operating Investment Income 0.08M-0.08M-0.38M-0.27M0.01M-0.25M-0.27M-0.41M-0.19M-0.18M-0.69M-0.04M
Interest & Investment Income 0.47M0.76M0.65M-0.25M0.00M0.25M-0.88M-0.72M-0.55M
Other Non Operating Income 0.01M-0.03M-0.04M0.06M-0.00M0.02M-0.03M-0.01M0.01M-0.01M-0.01M0.01M-0.08M-0.03M0.04M-0.07M-0.15M0.01M-0.03M-0.20M0.12M-0.03M0.06M-0.15M0.01M-0.18M0.37M-1.09M0.10M-0.05M0.25M0.09M0.14M0.64M0.01M0.26M0.82M-0.01M0.00M0.02M0.02M0.99M0.71M0.64M0.69M0.08M-0.02M0.76M0.01M0.25M0.03M0.13M-0.04M-0.28M-0.08M-0.01M
Non Operating Income 0.01M-0.03M-0.04M0.06M-0.00M0.02M-0.03M-0.01M0.01M-0.01M-0.01M0.01M-0.08M-0.03M0.04M-0.07M-0.15M0.01M-0.03M-0.20M0.12M-0.03M0.06M-0.15M0.01M-0.18M0.37M-1.09M-0.49M-0.09M0.25M0.09M0.15M0.64M-0.07M-3.51M0.82M-0.06M-0.09M2.61M-1.92M-0.09M-0.63M3.30M0.64M0.83M-0.01M0.21M1.12M0.50M0.49M-0.41M0.65M-0.12M-1.85M-0.41M-3.84M
Net income details
EBT 1.09M1.18M1.92M2.71M0.28M-0.15M-0.50M-1.05M-2.68M-0.16M0.54M1.17M0.50M1.39M0.65M0.39M-2.47M0.39M-1.45M-8.08M-0.95M-1.42M1.14M1.39M3.24M1.28M1.25M-2.86M-2.05M-1.69M-1.47M-1.17M-2.73M-1.76M-2.69M-7.98M-2.69M-2.38M-0.91M0.50M-4.77M0.00M9.04M2.62M-0.23M0.22M-1.21M-0.89M0.06M-0.27M-16.43M-2.22M-1.78M-1.34M-3.47M-2.58M-5.93M
Tax Provisions 0.17M0.44M-0.15M1.00M0.07M-0.08M0.05M0.11M-0.01M0.14M0.23M-1.78M0.53M0.30M0.14M-0.48M-0.10M-0.31M-2.69M-0.32M0.76M-0.01M1.24M0.21M0.56M-3.71M-0.57M-0.28M-0.20M0.33M-0.70M-0.39M-0.73M-1.37M-0.41M0.06M-0.10M-0.00M0.20M0.03M0.72M0.00M-6.62M-0.23M-0.02M-0.03M-0.16M-0.07M-2.75M-0.52M0.40M0.28M-0.43M
Profit After Tax 0.92M0.74M2.08M1.71M0.20M-0.08M-0.55M-1.16M-2.67M-0.16M0.39M0.95M2.28M0.86M0.34M0.25M-1.99M0.49M-1.15M-5.39M-0.63M-2.18M1.14M1.21M2.00M1.07M0.69M0.85M-1.48M-1.41M-1.26M-1.50M-2.03M-1.37M-1.96M-6.61M-2.28M-2.44M-0.81M0.50M-4.98M-0.97M-11.35M2.62M8.87M-1.98M2.89M10.09M0.12M-0.24M-27.09M-2.14M0.97M-0.82M-3.85M-2.90M-5.50M
Net Income - Minority -2.20M-2.20M-1.60M-1.54M-1.50M-1.63M-1.91M-2.05M-2.04M-1.99M-1.94M-1.65M-1.53M-1.16M-0.72M-0.54M
Income from Non-Controlling Interests 0.04M0.06M0.05M-0.05M0.20M-0.01M0.09M-0.08M-0.61M-0.06M-0.04M0.13M0.28M0.14M-0.01M-0.05M-0.28M-0.12M-0.37M-1.29M0.18M-0.08M0.01M-0.07M-0.26M-0.15M-0.08M
Income from Continuing Operations 0.92M0.74M2.08M1.71M0.20M-0.08M-0.55M-1.16M-2.67M-0.16M0.39M0.95M2.28M0.86M0.34M0.25M-1.99M0.49M-1.15M-5.39M-0.63M-2.18M1.14M1.40M2.00M1.07M0.69M0.85M-1.48M-1.41M-1.26M-1.50M-2.03M-1.37M-1.96M-6.61M-2.28M-2.44M-0.81M0.50M-4.98M-0.03M8.32M2.62M-0.23M0.22M5.41M-0.66M0.08M-0.24M-16.27M-2.14M0.97M-0.82M-3.87M-2.86M-5.50M
Consolidated Net Income 0.92M0.74M2.08M1.71M0.20M-0.08M-0.55M-1.16M-2.67M-0.16M0.39M0.95M2.28M0.86M0.34M0.25M-1.99M0.49M-1.15M-5.39M-0.63M-2.18M1.14M1.40M-0.06M0.84M0.12M-6.68M-1.48M-1.41M-1.26M-1.50M-2.03M-1.37M-1.96M-6.61M-2.28M-2.44M-0.81M0.50M0.94M-0.94M8.32M-1.41M9.10M-2.20M-2.52M10.75M0.04M0.03M-1.53M-2.14M-0.38M-0.82M-3.87M-2.86M-0.54M
Income towards Parent Company 0.92M0.74M2.08M1.71M-2.00M-0.08M-0.55M-3.36M-4.26M-1.70M-1.10M-0.68M0.37M-1.18M-1.70M-1.74M-1.94M-3.63M-1.05M-2.31M-6.11M-1.17M-2.18M1.14M1.40M-0.06M0.84M0.12M-6.68M-1.48M-1.41M-1.26M-1.50M-2.03M-1.37M-1.96M-6.61M-2.28M-2.44M-0.81M0.50M0.94M-0.94M8.32M-1.41M9.10M-2.20M-2.52M10.75M0.04M0.03M-1.53M-2.14M-0.38M-0.82M-3.87M-2.86M-0.54M
Net Income towards Common Stockholders 0.89M0.67M2.03M1.76M0.00M-0.07M-0.64M-1.08M-2.06M-0.11M0.44M0.82M2.00M0.73M0.35M0.30M-1.94M-1.70M0.60M-0.77M-4.09M-0.45M-2.10M1.12M-0.02M2.27M2.06M0.77M0.85M-1.48M-1.41M-1.26M-1.50M-2.03M-1.37M-1.96M-6.61M-2.28M-2.44M-0.81M0.50M0.94M-0.94M8.32M-1.41M9.10M-2.20M-2.52M10.75M0.04M0.03M-1.53M-2.14M-0.38M-0.82M-3.87M-2.86M-0.54M
Additional items
EPS (Basic) 0.160.120.370.320.00-0.01-0.12-0.19-0.37-0.020.080.150.360.130.060.05-1.67-0.290.10-0.13-0.71-0.08-0.350.19-0.020.340.310.120.12-1.07-1.02-0.87-0.76-1.20-0.81-1.14-3.64-1.33-1.22-0.430.26-2.07-0.34-3.370.932.82-0.630.923.150.03-0.06-6.98-0.340.12-0.06-0.32-0.18-0.49
EPS (Weighted Average and Diluted) 0.160.120.350.300.00-0.01-0.12-0.19-0.37-0.020.080.140.340.120.060.05-0.33-0.290.10-0.13-0.71-0.08-0.350.190.000.330.310.110.12-0.21-1.02-0.87-0.76-1.20-0.81-1.14-3.64-1.33-1.22-0.430.24-2.07-0.34-3.370.802.54-0.631.173.150.03-0.06-6.98-0.340.12-0.06-0.32-0.18-0.49
Shares Outstanding (Weighted Average) 1.10M1.10M1.10M1.10M1.10M1.10M1.11M1.11M1.11M1.11M1.11M1.11M1.11M1.11M1.12M1.12M1.16M1.16M1.16M1.16M1.16M1.18M1.18M1.18M1.19M1.33M1.33M1.33M1.33M1.38M1.38M1.38M1.38M1.69M1.69M1.69M1.69M1.92M1.92M1.99M2.02M1.83M2.40M2.82M2.41M2.83M2.83M2.83M3.15M3.15M3.15M3.61M3.77M4.96M4.96M8.98M12.77M14.07M16.08M17.45M
Shares Outstanding (Diluted Average) 5.69M5.49M5.77M5.82M5.82M5.54M5.55M5.56M5.55M5.56M5.71M5.78M5.85M5.85M5.89M5.87M5.78M5.79M0.01M5.84M5.83M5.90M5.93M0.01M6.22M0.01M0.01M6.71M6.76M0.01M1.38M1.45M1.49M1.69M1.69M1.72M1.76M1.71M1.99M1.87M1.85M2.07M2.41M2.83M2.66M3.27M3.50M3.50M3.15M3.20M3.67M4.20M4.44M6.31M8.43M12.81M11.15M15.55M18.55M
EBITDA 1.32M1.53M2.25M1.53M0.26M-0.02M-0.71M-1.04M-2.71M0.13M0.69M1.30M1.27M0.77M0.42M0.21M-2.10M0.59M-1.21M-5.17M-0.61M-2.16M1.11M-0.11M2.22M2.09M0.77M-5.34M-1.50M-1.42M-1.25M-1.51M-2.02M-1.36M-1.97M-6.61M-2.28M-2.48M-0.84M0.46M-4.98M-0.97M-11.33M1.17M8.87M-1.98M2.88M-1.10M-1.06M-0.76M-16.92M-1.81M-2.43M-1.22M-1.62M-2.17M-2.10M
Interest Expenses 0.24M0.32M0.28M0.28M0.25M0.25M0.28M0.30M0.28M0.32M0.32M0.26M0.23M0.22M0.32M0.24M0.31M0.28M0.30M0.34M0.30M0.13M0.21M
Tax Rate 15.26%37.60%36.95%26.98%50.00%0.26%26.90%19.35%37.95%46.82%36.99%19.64%21.18%33.30%33.68%38.21%16.30%45.04%28.05%16.53%13.99%25.66%22.28%27.21%17.20%15.26%10.89%7.97%0.11%25.53%9.36%0.97%3.38%38.61%7.28%