$ALCE Income Statement | Understand Stock

$ALCE

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive Income (Loss)

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022
Franchise tax expense
Bank fees
Insurance expense
Dues and subscriptions
Marketing and advertising expenses
Legal and accounting expenses
Placement services fee
Cost of revenues
Revenues
Operating Expenses
Cost of revenues
Selling, general, and administrative
Loss on disposal of assets
Depreciation, amortization, and accretion
Development costs
Impairment of Spanish assets
Gain on disposal of assets
Total operating expenses
Income/(Loss) from operations
Other income/(expense):
Dividend income on marketable securities held in Trust Account
Realized gains on marketable securities held in Trust Account
Interest expense
Fair value movement of convertible debts
Fair value movement of FPA asset
Convertible Debt, Fair Value Adjustment
Debt restructuring costs
Costs associated with legal actions related to unpaid liabilities
Fair value movement of warrant liability
Loss on issuance of debt
Loss on extinguishment of debt
Gain on settlement of liabilities
Loss on settlement of SAA with Hover
Provision for loss from related party
Other expense
Other income
Total other expenses
Loss before provision for income taxes
Income taxes
Loss from continuing operations

Loss from operations of discontinued business components
Gain on sale of discontinued operations, net assets
Solis bond waiver fee
Impairment loss recognized on the remeasurement to fair value less costs to sell
Income tax
Discontinued operations:
Loss from operations of discontinued business components
Gain on sale of discontinued operations, net assets
Income tax
Income/(loss) from discontinued operations
Net income/(loss)
Redeemable class A common stock
Class A and class B common stock non - redeemable
Total net income/(loss)

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Comprehensive income/(loss)
Comprehensive income/(loss) attributable to noncontrolling interest
Comprehensive income/(loss) attributable to Alternus
Loss attributable to noncontrolling interest
Foreign currency translation adjustment
Net loss attributable to common stockholders, basic
Deemed dividend to preferred shareholder
Net income/(loss) attributable to common stock
Basic & diluted loss per share of common stock:
Continuing operations (in dollars per share)
Discontinued operations (in dollars per share)
Earnings/(loss) per share of common stock, basic & diluted (in dollars per share)
Redeemable class A common stock
Class A and class B common stock non - redeemable
Total earnings/(loss) per share of common stock, basic & diluted (in dollars per share)

Earnings/(loss) per share of common stock, diluted (in Dollars per share)
Redeemable class A common stock
Class A and class B common stock non - redeemable
Total earnings/(loss) per share of common stock, diluted (in Dollars per share)

Weighted-average common stock outstanding, basic & diluted (in shares)
Redeemable class A common stock
Class A and class B common stock non - redeemable
Total weighted-average common stock outstanding, basic & diluted (in shares)

Weighted-average common stock outstanding, diluted (in Shares)
Redeemable class A common stock
Class A and class B common stock non - redeemable
Total weighted-average common stock outstanding, diluted (in Shares)

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