ALT5 Sigma Corp Income Statement

Income Statement Jan2011 Dec2011 Dec2012 Dec2013 Jan2015 Jan2016 Dec2016 Dec2017 Dec2018 Dec2019 Jan2021 Jan2022 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 108.16M126.67M114.23M127.88M130.93M111.84M40.46M41.54M36.79M35.10M33.87M40.02M-0.62M12.53M
Cost of Revenue 75.26M89.93M84.92M95.19M98.12M86.39M28.10M28.40M25.74M27.31M25.04M31.15M6.24M
Gross Profit 32.90M36.73M29.32M32.69M32.81M25.45M12.36M13.14M11.05M7.79M8.83M8.87M6.29M
Operating items
Selling, General & Administrative 29.83M29.49M31.46M29.30M30.26M29.55M11.24M13.38M17.15M20.22M17.82M12.09M3.15M4.75M13.86M
Other Operating Expenses -1.16M4.30M-2.99M0.42M-1.95M1.95M15.10M
Operating Expenses 29.83M29.49M31.46M29.30M30.26M29.55M11.24M13.38M17.15M20.22M17.82M12.09M3.15M19.85M13.86M
Operating Income 3.07M7.24M-3.22M3.40M2.55M-4.10M1.12M-0.99M-6.10M-12.43M-9.00M-16.77M-3.15M-19.85M-7.56M
EBIT 3.07M7.24M-3.22M3.40M2.55M-4.10M1.12M-0.99M-6.10M-12.43M-9.00M-16.77M-3.15M-19.85M-7.56M
Non-operating items
Non Operating Investment Income 0.08M-0.63M-0.93M-1.10M
Interest & Investment Income 2.25M-0.88M
Other Non Operating Income 0.88M-0.02M-0.01M-0.09M-0.05M-0.25M0.01M-0.05M0.43M1.05M0.01M1.80M2.12M1.00M-0.16M
Non Operating Income 0.88M-0.02M-0.01M-0.09M-0.05M-0.25M0.01M-0.05M0.43M-2.73M0.07M0.18M4.55M2.32M-1.72M
Net income details
EBT 2.64M6.09M-4.37M2.05M1.51M-5.65M-0.04M4.07M-6.33M-15.16M-8.93M3.04M1.40M-17.52M-9.29M
Tax Provisions 0.69M1.37M0.08M-1.41M0.71M-1.71M0.43M-1.33M-0.73M-3.20M0.43M0.27M-6.62M-0.43M-3.04M
Profit After Tax 1.95M4.72M-4.46M3.46M0.80M-3.93M-0.47M5.40M-5.61M-11.96M-8.50M-16.89M10.99M-17.10M-6.25M
Net Income - Minority -2.20M-1.60M-1.91M-1.94M-0.72M
Income from Non-Controlling Interests -0.06M0.26M-0.60M0.32M0.02M-1.22M-0.31M-0.50M
Income from Continuing Operations 1.95M4.72M-4.46M3.46M0.80M-3.93M-0.47M5.40M-5.61M-11.96M-9.35M2.77M8.02M-17.09M-6.25M
Consolidated Net Income 1.95M4.72M-4.46M3.46M0.80M-3.93M-1.30M-5.78M-5.61M-11.96M-9.35M-13.57M2.97M9.28M-6.25M
Income towards Parent Company 1.95M2.52M-6.05M1.55M-1.14M-4.65M-1.30M-5.78M-5.61M-11.96M-9.35M-13.57M2.97M9.28M-6.25M
Net Income towards Common Stockholders 2.01M4.46M-3.85M3.15M0.77M-2.72M-1.45M5.89M-5.61M-11.96M-9.35M-13.57M2.97M9.28M-6.25M
Additional items
EPS (Basic) 0.380.81-0.690.570.14-0.47-0.240.88-3.75-6.78-4.59-6.353.49-4.27-0.56
EPS (Weighted Average and Diluted) 0.370.77-0.690.550.13-0.47-0.240.87-3.75-6.78-4.59-6.353.49-4.27-0.56
Shares Outstanding (Weighted Average) 1.10M1.10M1.11M1.11M1.16M1.18M1.33M1.38M1.69M1.92M1.83M2.83M3.15M4.96M14.07M
Shares Outstanding (Diluted Average) 5.49M5.82M5.55M5.85M5.78M5.83M6.22M6.76M1.49M1.76M1.85M2.66M3.15M4.44M11.15M
EBITDA 3.07M4.63M-4.38M3.29M0.60M-3.82M-1.77M-0.30M-5.65M-11.96M-8.55M-16.92M10.99M-7.81M-7.56M
Interest Expenses 1.05M1.13M
Tax Rate 26.16%22.45%47.32%30.36%11.48%21.09%8.98%2.45%32.75%