Allied Energy Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2012	FY 2011	FY 2010
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010
Operating Revenue	0.61	0.35	0.07	23.74	21.05	27.52
Other Revenue	-	-	-	1.25	-0	-
Revenue	0.61	0.35	0.07	25	21.05	27.52
Revenue Growth (YoY)	819.78%	432.52%	-99.74%	18.77%	-23.52%	136.58%
Cost of Revenue	0.13	0.12	0.26	17.86	16.71	18.97
Gross Profit	0.48	0.23	-0.19	7.14	4.34	8.54
Selling, General & Admin	0.72	0.7	0.2	6.7	5.86	8.67
Operating Expenses	0.72	0.74	0.27	6.7	5.86	8.67
Operating Income	-0.24	-0.5	-0.46	0.43	-1.53	-0.13
Interest Expense	-0	-	-	-0.07	-0.07	-0.17
Interest & Investment Income	-	0.01	0	0.01	0.1	0.03
Other Non Operating Income (Expenses)	0	-0	-	-	-	-
EBT Excluding Unusual Items	-0.25	-0.49	-0.46	0.38	-1.49	-0.27
Gain (Loss) on Sale of Investments	-	-	-	0	-	-0.13
Gain (Loss) on Sale of Assets	-	-	-	-0.08	6.03	-
Pretax Income	-0.25	-0.49	-0.46	0.29	4.54	-0.4
Income Tax Expense	0	0	-	0.26	1.48	-0.07
Earnings From Continuing Operations	-0.25	-0.5	-0.46	0.03	3.06	-0.33
Minority Interest in Earnings	-	-	-	0.12	0.1	0.02
Net Income	-0.25	-0.5	-0.46	0.15	3.17	-0.31
Net Income to Common	-0.25	-0.5	-0.46	0.15	3.17	-0.31
Net Income Growth	-	-	-	-95.23%	-	-
Shares Outstanding (Basic)	14,635	2,597	2,597	79	72	68
Shares Outstanding (Diluted)	14,635	2,597	2,597	79	92	68
Shares Change (YoY)	463.60%	-	3170.48%	-13.87%	35.31%	9.46%
EPS (Basic)	-0.00	-0.00	-0.00	0.00	0.04	-0.00
EPS (Diluted)	-0.00	-0.00	-0.00	0.00	0.03	-0.00
EPS Growth	-	-	-	-94.46%	-	-
Free Cash Flow	-0.37	-0.46	-0.37	-0.25	1.05	1.97
Free Cash Flow Per Share	-	-	-	-0.00	0.01	0.03
Gross Margin	79.12%	66.33%	-287.24%	28.55%	20.62%	31.05%
Operating Margin	-40.42%	-143.44%	-699.49%	1.73%	-7.25%	-0.47%
Profit Margin	-41.36%	-141.24%	-694.26%	0.60%	15.04%	-1.11%
Free Cash Flow Margin	-60.46%	-131.96%	-563.12%	-0.98%	4.99%	7.14%
EBITDA	-	-	-	2.18	0.12	1.52
EBITDA Margin	-	-	-	8.72%	0.56%	5.53%
D&A For EBITDA	-	-	-	1.75	1.64	1.65
EBIT	-0.24	-0.5	-0.46	0.43	-1.53	-0.13
EBIT Margin	-40.42%	-143.44%	-	1.73%	-7.25%	-0.47%
Effective Tax Rate	-	-	-	88.40%	32.56%	-
Revenue as Reported	-	-	-	25	21.05	27.52
Advertising Expenses	-	-	-	0.1	0.06	0.06

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.