Forafric Global PLC
NASDAQ:AFRI
Income Statement
Earnings Waterfall
Forafric Global PLC
Income Statement
Forafric Global PLC
| Mar-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
6
|
12
|
0
|
13
|
0
|
13
|
0
|
|
| Revenue |
165
N/A
|
290
+75%
|
435
+50%
|
302
-31%
|
462
+53%
|
274
-41%
|
362
+32%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(142)
|
(260)
|
(392)
|
(273)
|
(416)
|
(247)
|
(326)
|
|
| Gross Profit |
24
N/A
|
29
+25%
|
43
+46%
|
29
-34%
|
46
+60%
|
27
-40%
|
36
+31%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(23)
|
(31)
|
(46)
|
(27)
|
(43)
|
(30)
|
(47)
|
|
| Selling, General & Administrative |
(23)
|
(31)
|
(46)
|
(27)
|
(48)
|
(30)
|
(42)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
5
|
0
|
(5)
|
|
| Operating Income |
0
N/A
|
(1)
N/A
|
(3)
-100%
|
1
N/A
|
2
+74%
|
(3)
N/A
|
(11)
-291%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(6)
|
(18)
|
(25)
|
(13)
|
(20)
|
(11)
|
(17)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(5)
|
(5)
|
0
|
|
| Total Other Income |
0
|
(2)
|
(2)
|
0
|
0
|
(3)
|
(3)
|
|
| Pre-Tax Income |
(6)
N/A
|
(21)
-244%
|
(29)
-38%
|
(12)
+59%
|
(22)
-88%
|
(22)
+3%
|
(30)
-39%
|
|
| Net Income | ||||||||
| Tax Provision |
(2)
|
2
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
(8)
|
(19)
|
(28)
|
(13)
|
(25)
|
(23)
|
(33)
|
|
| Income to Minority Interest |
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
| Net Income (Common) |
(8)
N/A
|
(19)
-142%
|
(28)
-45%
|
(13)
+54%
|
(25)
-101%
|
(24)
+4%
|
(35)
-45%
|
|
| EPS (Diluted) |
-0.14
N/A
|
-0.34
-143%
|
-1.03
-203%
|
-0.47
+54%
|
-0.95
-102%
|
-0.9
+5%
|
-1.3
-44%
|
|