AFI Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
2016 (Q3) 09-30 |
2016 (Q2) 06-30 |
2016 (Q1) 03-31 |
2015 (Q4) 12-31 |
2015 (Q3) 09-30 |
2015 (Q2) 06-30 |
2015 (Q1) 03-31 |
2014 (Q4) 12-31 |
2014 (Q3) 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-03-09 | 2021-11-05 | 2021-07-30 | 2021-04-30 | 2021-03-01 | 2020-10-30 |
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| Revenue | -173100000 | 168500000 | 168100000 | 148900000 | 143900000 | 156600000 |
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| Cost of Revenue | 143500000 | 155600000 | 146900000 | 129000000 | 136000000 | 129000000 |
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| Gross Profit | -316600000 | 12900000 | 21200000 | 19900000 | 7900000 | 27600000 |
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| Operating Expenses | -295100000 | 41700000 | 39500000 | -7900000 | 40600000 | 37700000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 40700000 | 41700000 | 39500000 | 38100000 | 40600000 | 37700000 |
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| Other Operating Expenses | -335800000 | 0 | 0 | -46000000 | 0 | 0 |
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| Operating Income | -21500000 | -28800000 | -18300000 | 27800000 | -32700000 | -10100000 |
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| Net Interest(Non Operating) | -3100000 | -2600000 | -2800000 | -3500000 | -2900000 | -2800000 |
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| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 |
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| Interest Expense | 3100000 | 2600000 | 2800000 | 3500000 | 2900000 | 2800000 |
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| Equity & Other Income/(Expense) | -6900000 | 2300000 | 2300000 | 2100000 | 2400000 | 1500000 |
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| Income Before Tax | -31500000 | -29100000 | -18800000 | 26400000 | -33200000 | -11400000 |
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| Income Tax Expense | 6400000 | 600000 | 700000 | -800000 | -800000 | 300000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -37900000 | -29700000 | -19500000 | 27200000 | -32400000 | -11700000 |
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| Depreciation and Amortization | -6400000 | 10300000 | 13100000 | 9900000 | 15800000 | 11100000 |
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| EBITDA | -27900000 | -18500000 | -5200000 | 37700000 | -16900000 | 1000000 |
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| Earnings Per Share (EPS) | -1.71 | -1.34 | -0.89 | 1.24 | -1.48 | -0.53 |
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| Diluted Earnings Per Share | -1.71 | -1.34 | -0.89 | 1.23 | -1.48 | -0.53 |
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| Weighted Average Shares Outstanding | 22102447 | 22102447 | 21910112 | 21935484 | 21891892 | 22000000 |
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| Diluted Weighted Average Shares Outstanding | 22102447 | 22102447 | 21910112 | 22113821 | 21891892 | 22000000 |
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