Afentra PLC
LSE:AET
Afentra PLC
LSE:AET
Price:
57.504
GBX
-4.48%
Market Closed
Market Cap:
£130.1m
Income Statement
Earnings Waterfall
Afentra PLC
Afentra PLC
Income Statement
Afentra PLC
Afentra PLC
Currency: USD
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
2
|
3
|
6
|
2
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
26
N/A
|
99
+277%
|
181
+82%
|
157
-13%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(13)
|
(46)
|
(94)
|
(90)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14
N/A
|
53
+284%
|
87
+64%
|
67
-23%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(9)
|
(10)
|
(11)
|
(10)
|
(12)
|
(12)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(7)
|
(10)
|
(11)
|
(10)
|
(12)
|
(12)
|
|
| Operating Income |
(2)
N/A
|
(2)
-3%
|
(2)
+14%
|
(9)
-361%
|
(10)
-6%
|
2
N/A
|
43
+1 709%
|
74
+74%
|
55
-26%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(6)
|
(6)
|
(4)
|
|
| Non-Reccuring Items |
(1)
|
(3)
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
|
| Pre-Tax Income |
(3)
N/A
|
(5)
-43%
|
(5)
-10%
|
(9)
-65%
|
(10)
-10%
|
(1)
+91%
|
32
N/A
|
66
+105%
|
49
-25%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
(2)
|
(6)
|
(13)
|
(14)
|
|
| Income from Continuing Operations |
(3)
|
(5)
|
(5)
|
(9)
|
(10)
|
(3)
|
26
|
52
|
36
|
|
| Net Income (Common) |
(3)
N/A
|
(5)
-43%
|
(5)
-10%
|
(9)
-65%
|
(10)
-10%
|
(3)
+73%
|
26
N/A
|
52
+104%
|
36
-32%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.01
+80%
|
0.11
N/A
|
0.21
+91%
|
0.14
-33%
|
|
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