For the quarter ending 2025-06-30.
| Income Statement | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
| Cost of revenues | 0 | - | 223* | 47 |
| Total operating expenses | - | - | 3,613 | 2,364 |
| Revenues | 0 | - | -5,809 | 93 |
| Development costs | 0 | - | -374* | 741 |
| Selling, general and administrative | 3,689 | 1,490 | 3,459 | 1,524 |
| Impairment of spanish assets | - | - | 1,253* | - |
| Gain on sale of subsidiaries | 11,924 | 3,589 | - | - |
| Depreciation, amortization, and accretion | 0 | 130 | -948 | 52 |
| Total operating income/ (expenses) | -8,235 | -1,969 | - | - |
| Income/(loss) from operations | 8,235 | 1,969 | -9,422 | -2,271 |
| Fair value movement of convertible debt | -882 | 806 | -3,170* | 1,079 |
| Other income | - | 46 | 1,465* | 64 |
| Other expense | 232 | - | 161* | - |
| Interest expense | 1,250 | 2,190 | -15* | 1,572 |
| Loss on extinguishment of debt | 0 | - | -358* | - |
| Fair value movement of warrants | -162 | 811 | -2,014* | - |
| Gain on issuance of debt | - | - | -2,324* | - |
| Fair value movement of fpa asset | 0 | - | 121* | - |
| Total other expenses | -3,001 | -2,149 | 2,008 | -429 |
| Income / (loss) before provision for income taxes | 5,234 | -180 | -7,414* | - |
| Income taxes | - | - | 148* | - |
| Foreign currency translation adjustment | 731 | -536 | 3,624 | -2,659 |
| Income / (loss) from continuing operations | 5,234 | -180 | -7,562 | -2,700 |
| Discontinued operation, tax effect of discontinued operation | - | - | - | 635 |
| Income tax | - | - | -22* | - |
| Loss from operations of discontinued business component | 0 | - | -1,886* | - |
| Discontinued operation, income (loss) from discontinued operation, before income tax | - | - | - | -1,735 |
| Gain on sale of discontinued operations, net assets | 0 | - | 49,034* | - |
| Income/(loss) from discontinued operations | 0 | - | 47,126 | -2,370 |
| Net income / (loss) | 5,234 | -180 | 39,564 | -5,070 |
| Comprehensive income/(loss) | 5,965 | -716 | 43,188 | -7,729 |
| Basic EPS | 10.95 | -0.02 | 12.233 | -0.82 |
| Diluted EPS | 7.12 | -0.02 | 12.233 | -0.82 |
| Basic Average Shares | 477,867 | 8,404,044 | 3,530,500* | 3,311,194 |
| Diluted Average Shares | 944,154 | 8,404,044 | 3,530,500* | 3,311,194 |
Alternus Clean Energy, Inc. (ACLEW)
Alternus Clean Energy, Inc. (ACLEW)