Altex Industries Income Statement (2010-2025) | ALTX

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Income Statement	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	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	Dec2025
Revenue & cost
Revenue	0.04M	0.04M	0.03M	0.04M	0.04M	0.04M	0.04M	0.03M	0.04M	0.06M	0.03M	0.03M	0.02M	0.03M	0.02M	0.03M	0.02M	0.03M	0.03M	0.02M	0.01M	0.02M	-0.01M	0.01M	0.01M	0.00M	0.01M	0.02M	0.02M	0.01M	0.01M	0.01M	0.03M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.02M	0.01M	0.00M	0.00M	0.01M	0.00M	0.01M	0.04M	0.02M	0.01M	0.01M	0.04M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.00M	0.01M	0.00M	0.01M
Gross Profit	0.04M	0.04M	0.03M	0.04M	0.04M	0.03M	0.04M	0.03M	0.04M	0.05M	0.02M	0.03M	0.02M	0.03M	0.01M	0.03M	0.02M	0.02M	0.02M	0.02M	0.01M	0.02M	-0.01M		0.01M	0.00M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.01M	0.00M	0.01M	0.04M	0.02M	0.00M	0.01M	0.03M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.00M	0.00M	0.00M	0.01M
Operating items
Depreciation & Amortization - Total										0.01M	0.84M	0.01M	0.01M	0.01M	0.83M	0.01M	0.01M	0.01M	0.84M
Selling, General & Administrative	0.10M	0.11M	0.11M	0.11M	0.11M	0.11M	0.13M	0.12M	0.08M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.10M	0.10M	0.10M	0.09M	0.10M	0.10M	0.12M	0.09M	0.10M	0.10M	0.09M	0.04M	0.06M	0.04M	0.05M	0.04M	0.04M	0.04M	0.04M	0.03M	0.05M	0.04M	0.05M	0.03M	0.05M	0.03M	0.06M	0.03M	0.05M	0.04M	0.17M	0.03M	0.05M	0.04M	0.18M	0.11M	0.05M	0.05M	0.05M	0.05M	0.06M	0.06M	0.06M	0.15M	0.06M	0.05M	0.06M	0.06M
Other Operating Expenses	0.01M	0.00M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	-0.82M	0.01M	0.00M	0.00M	-0.83M	0.00M	0.00M	0.00M	-0.84M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M		0.01M	0.00M	0.00M	0.03M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M		0.00M
Operating Expenses	0.11M	0.11M	0.14M	0.12M	0.12M	0.12M	0.14M	0.13M	0.10M	0.10M	0.11M	0.10M	0.10M	0.10M	0.09M	0.10M	0.11M	0.11M	0.11M	0.10M	0.11M	0.10M	0.12M	0.10M	0.11M	0.11M	0.10M	0.05M	0.07M	0.04M	0.05M	0.04M	0.05M	0.04M	0.04M	0.04M	0.05M	0.04M	0.08M	0.04M	0.05M	0.04M	0.06M	0.04M	0.05M	0.04M	0.18M	0.04M	0.06M	0.04M	0.19M	0.12M	0.05M	0.05M	0.05M	0.05M	0.07M	0.06M	0.06M	0.15M	0.06M	0.05M	0.06M	0.06M
Operating Income	-0.07M	-0.07M	-0.11M	-0.09M	-0.08M	-0.09M	-0.10M	-0.11M	-0.06M	-0.04M	-0.09M	-0.07M	-0.09M	-0.07M	-0.07M	-0.07M	-0.09M	-0.08M	-0.09M	-0.08M	-0.10M	-0.08M	-0.13M		-0.10M	-0.10M	-0.09M	-0.03M	-0.05M	-0.03M	-0.04M	-0.03M	-0.03M	-0.03M	-0.03M	-0.01M	-0.04M	-0.03M	-0.07M	-0.02M	-0.04M	-0.03M	-0.05M	-0.03M	-0.05M	-0.03M	-0.14M	-0.01M	-0.05M	-0.03M	-0.16M	-0.10M	-0.05M	-0.05M	-0.05M	-0.05M	-0.06M	-0.06M	-0.06M	-0.15M	-0.06M	-0.04M	-0.06M	-0.06M
EBIT	-0.07M	-0.07M	-0.11M	-0.09M	-0.08M	-0.09M	-0.10M	-0.11M	-0.06M	-0.04M	-0.09M	-0.07M	-0.09M	-0.07M	-0.07M	-0.07M	-0.09M	-0.08M	-0.09M	-0.08M	-0.10M	-0.08M	-0.13M		-0.10M	-0.10M	-0.09M	-0.03M	-0.05M	-0.03M	-0.04M	-0.03M	-0.03M	-0.03M	-0.03M	-0.01M	-0.04M	-0.03M	-0.07M	-0.02M	-0.04M	-0.03M	-0.05M	-0.03M	-0.05M	-0.03M	-0.14M	-0.01M	-0.05M	-0.03M	-0.16M	-0.10M	-0.05M	-0.05M	-0.05M	-0.05M	-0.06M	-0.06M	-0.06M	-0.15M	-0.06M	-0.04M	-0.06M	-0.06M
Non-operating items
Interest & Investment Income																										0.00M			0.01M	0.01M			0.01M																	0.00M	0.01M	0.02M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.04M	0.03M	0.03M	0.03M	0.03M	0.03M
Other Non Operating Income																												0.01M		0.01M	-0.01M	0.00M	0.01M	0.01M	-0.02M	0.01M	0.04M	0.05M	-0.04M
Non Operating Income																												0.01M		0.01M	-0.01M	0.00M	0.01M	0.01M	-0.02M	0.01M	0.04M	0.05M	0.01M	0.01M	0.01M	0.00M			0.00M		0.06M		0.45M	0.00M	0.47M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.56M	0.04M	0.03M	0.03M	0.03M	0.03M	0.03M
Net income details
EBT	-0.07M	-0.07M	-0.11M	-0.09M	-0.08M	-0.09M	-0.10M	-0.11M	-0.06M	-0.04M	-0.09M	-0.07M	-0.09M	-0.07M	-0.07M	-0.07M	-0.09M	-0.08M	-0.09M	-0.08M	-0.10M	-0.08M	-0.13M		-0.10M	-0.10M	-0.09M	-0.03M	-0.05M	-0.03M	-0.04M	-0.03M	-0.01M	-0.03M	-0.03M	-0.01M	-0.04M	-0.03M	-0.07M	-0.02M	-0.04M	-0.03M	-0.05M	-0.03M	-0.05M	-0.03M	-0.14M	-0.01M	-0.05M	-0.03M	-0.14M	-0.09M	-0.02M	-0.02M	-0.02M	-0.02M	-0.03M	-0.02M	-0.02M	-0.12M	-0.03M	-0.01M	-0.03M	-0.03M
Profit After Tax	-0.07M	-0.07M	-0.11M	-0.08M	-0.07M	-0.08M	-0.10M	-0.11M	-0.06M	-0.04M	-0.09M	-0.07M	-0.09M	-0.07M	-0.07M	-0.07M	-0.08M	-0.08M	-0.09M	-0.08M	-0.10M	-0.08M	-0.13M		-0.10M	-0.10M	-0.09M	-0.02M	-0.05M	-0.03M	-0.04M	-0.03M	-0.01M	-0.01M	-0.02M	-0.00M	-0.01M	0.03M	-0.05M	-0.01M	-0.03M	-0.03M	-0.06M	-0.03M	-0.05M	-0.03M	-0.08M	-0.01M	0.40M	-0.03M	-0.05M	-0.08M	-0.02M	-0.02M	-0.02M	-0.02M	-0.03M	0.51M	-0.02M	-0.12M	-0.03M	-0.01M	-0.03M	-0.03M
Income from Continuing Operations	-0.07M	-0.07M	-0.11M	-0.09M	-0.08M	-0.09M	-0.10M	-0.11M	-0.06M	-0.04M	-0.09M	-0.07M	-0.09M	-0.07M	-0.07M	-0.07M	-0.09M	-0.08M	-0.09M	-0.08M	-0.10M	-0.08M	-0.13M		-0.10M	-0.10M	-0.09M	-0.03M	-0.05M	-0.03M	-0.04M	-0.03M	-0.01M	-0.03M	-0.03M	-0.01M	-0.04M	-0.03M	-0.07M	-0.02M	-0.04M	-0.03M	-0.05M	-0.03M	-0.05M	-0.03M	-0.14M	-0.01M	-0.05M	-0.03M	-0.14M	-0.09M	-0.02M	-0.02M	-0.02M	-0.02M	-0.03M	-0.02M	-0.02M	-0.12M	-0.03M	-0.01M	-0.03M	-0.03M
Consolidated Net Income	-0.07M	-0.07M	-0.11M	-0.09M	-0.08M	-0.09M	-0.10M	-0.11M	-0.06M	-0.04M	-0.09M	-0.07M	-0.09M	-0.07M	-0.07M	-0.07M	-0.09M	-0.08M	-0.09M	-0.08M	-0.10M	-0.08M	-0.13M		-0.10M	-0.10M	-0.09M	-0.03M	-0.05M	-0.03M	-0.04M	-0.03M	-0.01M	-0.03M	-0.03M	-0.01M	-0.04M	-0.03M	-0.07M	-0.02M	-0.04M	-0.03M	-0.05M	-0.03M	-0.05M	-0.03M	-0.14M	-0.01M	-0.05M	-0.03M	-0.14M	-0.09M	-0.02M	-0.02M	-0.02M	-0.02M	-0.03M	-0.02M	-0.02M	-0.12M	-0.03M	-0.01M	-0.03M	-0.03M
Income towards Parent Company	-0.07M	-0.07M	-0.11M	-0.09M	-0.08M	-0.09M	-0.10M	-0.11M	-0.06M	-0.04M	-0.09M	-0.07M	-0.09M	-0.07M	-0.07M	-0.07M	-0.09M	-0.08M	-0.09M	-0.08M	-0.10M	-0.08M	-0.13M		-0.10M	-0.10M	-0.09M	-0.03M	-0.05M	-0.03M	-0.04M	-0.03M	-0.01M	-0.03M	-0.03M	-0.01M	-0.04M	-0.03M	-0.07M	-0.02M	-0.04M	-0.03M	-0.05M	-0.03M	-0.05M	-0.03M	-0.14M	-0.01M	-0.05M	-0.03M	-0.14M	-0.09M	-0.02M	-0.02M	-0.02M	-0.02M	-0.03M	-0.02M	-0.02M	-0.12M	-0.03M	-0.01M	-0.03M	-0.03M
Net Income towards Common Stockholders	-0.07M	-0.07M	-0.11M	-0.09M	-0.08M	-0.09M	-0.10M	-0.11M	-0.06M	-0.04M	-0.09M	-0.07M	-0.09M	-0.07M	-0.07M	-0.07M	-0.09M	-0.08M	-0.09M	-0.08M	-0.10M	-0.08M	-0.13M		-0.10M	-0.10M	-0.09M	-0.03M	-0.05M	-0.03M	-0.04M	-0.03M	-0.01M	-0.03M	-0.03M	-0.01M	-0.04M	-0.03M	-0.07M	-0.02M	-0.04M	-0.03M	-0.05M	-0.03M	-0.05M	-0.03M	-0.14M	-0.01M	-0.05M	-0.03M	-0.14M	-0.09M	-0.02M	-0.02M	-0.02M	-0.02M	-0.03M	-0.02M	-0.02M	-0.12M	-0.03M	-0.01M	-0.03M	-0.03M
Additional items
EPS (Basic)	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	0.00	0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-0.01	-0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	0.00
EPS (Weighted Average and Diluted)				-0.01				-0.01
Shares Outstanding (Weighted Average)	13.89M	13.89M	13.88M	13.62M	13.62M	13.62M	13.62M	13.62M	13.62M	13.62M	13.62M	13.29M	13.29M	13.29M	13.29M	13.23M	13.23M	13.23M	13.22M	12.98M	12.97M	12.97M	12.97M	12.92M	12.92M	12.92M	12.74M	12.69M	12.67M	12.66M	12.66M	12.57M	12.56M	12.56M	12.56M	12.35M	12.35M	12.32M	12.30M	12.19M	12.19M	12.19M	12.18M	12.14M	12.14M	12.14M	12.14M	12.01M	12.01M	12.01M	12.01M	11.52M	11.59M	11.56M	11.55M	11.35M	11.35M	11.35M	11.34M	11.23M	11.23M	11.23M	11.23M	11.19M
Shares Outstanding (Diluted Average)				13.62M				13.62M
EBITDA	-0.07M	-0.07M	-0.11M	-0.09M	-0.08M	-0.09M	-0.10M	-0.11M	-0.06M	-0.04M	0.75M	-0.06M	-0.08M	-0.06M	0.76M	-0.07M	-0.08M	-0.08M	0.76M	-0.08M	-0.10M	-0.08M	-0.13M		-0.10M	-0.10M	-0.09M	-0.03M	-0.05M	-0.03M	-0.04M	-0.03M	-0.03M	-0.03M	-0.03M	-0.01M	-0.04M	-0.03M	-0.07M	-0.02M	-0.04M	-0.03M	-0.05M	-0.03M	-0.05M	-0.03M	-0.14M	-0.01M	-0.05M	-0.03M	-0.16M	-0.10M	-0.05M	-0.05M	-0.05M	-0.05M	-0.06M	-0.06M	-0.06M	-0.15M	-0.06M	-0.04M	-0.06M	-0.06M
Shares Outstanding			13.62M				13.62M				13.29M				13.23M				12.98M				12.92M				12.73M				12.60M				12.35M	12.35M	12.28M	12.26M	12.19M	12.19M	12.19M	12.19M	12.14M	12.14M	12.01M	12.01M	12.01M	12.01M	12.01M	12.01M	12.01M	11.52M	11.52M	11.52M	11.35M	11.35M	11.35M	11.35M	11.23M	11.23M	11.23M	11.23M	11.19M	11.19M

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Altex Industries Income Statement (2010-2025) | ALTX

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