Alfen NV
OTC:ALFNF
Alfen NV
OTC:ALFNF
Price:
11
USD
Market Cap:
$238.9m
Income Statement
Earnings Waterfall
Alfen NV
Alfen NV
Income Statement
Alfen NV
Alfen NV
Currency: EUR
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
3
|
0
|
5
|
0
|
3
|
|
| Revenue |
100
N/A
|
122
+22%
|
143
+17%
|
172
+20%
|
189
+10%
|
214
+13%
|
250
+17%
|
340
+36%
|
440
+29%
|
458
+4%
|
504
+10%
|
526
+4%
|
488
-7%
|
453
-7%
|
436
-4%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(66)
|
(76)
|
(87)
|
(105)
|
(111)
|
(125)
|
(149)
|
(202)
|
(263)
|
(284)
|
(324)
|
(356)
|
(336)
|
(297)
|
(277)
|
|
| Gross Profit |
34
N/A
|
45
+34%
|
56
+24%
|
67
+19%
|
78
+16%
|
89
+14%
|
101
+13%
|
138
+37%
|
177
+28%
|
174
-2%
|
180
+3%
|
171
-5%
|
152
-11%
|
157
+3%
|
159
+1%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(34)
|
(44)
|
(48)
|
(54)
|
(61)
|
(66)
|
(73)
|
(92)
|
(109)
|
(124)
|
(138)
|
(155)
|
(174)
|
(175)
|
(153)
|
|
| Selling, General & Administrative |
(19)
|
(25)
|
(27)
|
(31)
|
(34)
|
(37)
|
(40)
|
(47)
|
(54)
|
(63)
|
(69)
|
(76)
|
(87)
|
(83)
|
(74)
|
|
| Depreciation & Amortization |
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(9)
|
(10)
|
(12)
|
(14)
|
(16)
|
(18)
|
(27)
|
(18)
|
|
| Other Operating Expenses |
(12)
|
(15)
|
(15)
|
(17)
|
(20)
|
(21)
|
(25)
|
(36)
|
(45)
|
(49)
|
(55)
|
(63)
|
(69)
|
(64)
|
(60)
|
|
| Operating Income |
(0)
N/A
|
2
N/A
|
9
+458%
|
13
+54%
|
17
+30%
|
23
+35%
|
28
+18%
|
47
+68%
|
68
+45%
|
50
-26%
|
42
-16%
|
16
-62%
|
(23)
N/A
|
(18)
+21%
|
6
N/A
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(4)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Pre-Tax Income |
(0)
N/A
|
1
N/A
|
8
+724%
|
13
+60%
|
17
+32%
|
23
+36%
|
27
+19%
|
46
+71%
|
67
+46%
|
48
-28%
|
38
-20%
|
11
-71%
|
(36)
N/A
|
(22)
+37%
|
0
N/A
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
(0)
|
(2)
|
(3)
|
(5)
|
(6)
|
(5)
|
(9)
|
(14)
|
(10)
|
(9)
|
(2)
|
9
|
5
|
(0)
|
|
| Income from Continuing Operations |
(0)
|
1
|
6
|
9
|
12
|
16
|
21
|
37
|
53
|
38
|
30
|
9
|
(27)
|
(17)
|
(0)
|
|
| Net Income (Common) |
(0)
N/A
|
1
N/A
|
6
+772%
|
9
+68%
|
12
+27%
|
16
+34%
|
21
+33%
|
37
+72%
|
53
+43%
|
38
-29%
|
30
-22%
|
9
-69%
|
(27)
N/A
|
(17)
+36%
|
(0)
+99%
|
|
| EPS (Diluted) |
-0.01
N/A
|
0.03
N/A
|
0.28
+833%
|
0.47
+68%
|
0.57
+21%
|
0.74
+30%
|
0.99
+34%
|
1.7
+72%
|
2.43
+43%
|
1.74
-28%
|
1.36
-22%
|
0.42
-69%
|
-1.24
N/A
|
-0.79
+36%
|
-0.01
+99%
|
|
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