Alarum Technologies Ltd. (ALAR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 11.82M | 13.01M | 8.79M | 7.13M | 7.37M | 7.19M | 8.88M | 8.38M | 7.11M | 6.75M | 6.99M | 5.68M |
| Revenue Growth % | 60.38% | 80.86% | -1.05% | -14.84% | 3.7% | 6.58% | 27.19% | 47.49% | 37.49% | 41.6% | 46.22% | 41.23% |
| Cost of Goods Sold | 5.46M | 5.78M | 3.37M | 2.32M | 2.03M | 2.03M | 2.05M | 1.8M | 1.78M | 1.54M | 2.46M | 1.93M |
| COGS % of Revenue | 46.15% | 44.41% | 38.28% | 32.5% | 27.57% | 28.2% | 23.09% | 21.53% | 25.02% | 22.86% | 35.26% | 33.93% |
| Gross Profit | 6.37M | 7.23M | 5.43M | 4.82M | 5.34M | 5.17M | 6.83M | 6.57M | 5.33M | 5.21M | 4.52M | 3.75M |
| Gross Margin % | 53.85% | 55.59% | 61.72% | 67.5% | 72.43% | 71.8% | 76.91% | 78.47% | 74.98% | 77.14% | 64.74% | 66.07% |
| Gross Profit Growth % | 19.24% | 40.04% | -20.59% | -26.75% | 0.17% | -0.81% | 51.11% | 75.19% | 92.59% | 99.04% | 72.86% | 77.23% |
| Operating Expenses | 6.07M | 7.37M | 5.45M | 4.48M | 4.56M | 4.1M | 4.15M | 3.99M | 3.58M | 3.71M | 12.78M | 4.24M |
| OpEx % of Revenue | 51.37% | 56.64% | 61.95% | 62.83% | 61.87% | 57.01% | 46.76% | 47.6% | 50.39% | 54.98% | 182.92% | 74.66% |
| Selling, General & Admin | 4.02M | 4.86M | 3.66M | 3.11M | 3.19M | 2.96M | 3.03M | 2.96M | 21K | 2.9M | 5.58M | 3.18M |
| SG&A % of Revenue | 34.04% | 37.37% | 41.63% | 43.63% | 43.35% | 41.13% | 34.14% | 35.4% | 0.3% | 42.92% | 79.89% | 55.96% |
| Research & Development | 1.86M | 2.51M | 1.79M | 1.37M | 1.21M | 1.14M | 1.12M | 1.02M | 795K | 814K | 886K | 1.06M |
| R&D % of Revenue | 15.75% | 19.28% | 20.32% | 19.21% | 16.42% | 15.87% | 12.62% | 12.2% | 11.19% | 12.06% | 12.68% | 18.7% |
| Other Operating Expenses | 187K | 0 | 0 | 0 | 155K | 0 | 0 | 0 | 1000K | 0 | 1000K | 0 |
| Operating Income | 293K | -137K | -20K | 333K | 778K | 1.06M | 2.68M | 2.59M | 1.75M | 1.5M | -8.26M | -488K |
| Operating Margin % | 2.48% | -1.05% | -0.23% | 4.67% | 10.56% | 14.79% | 30.16% | 30.87% | 24.6% | 22.16% | -118.18% | -8.59% |
| Operating Income Growth % | -62.34% | -112.88% | -100.75% | -87.12% | -55.49% | -28.88% | 132.45% | 629.92% | 159.68% | 163.26% | -138.31% | 89.3% |
| EBITDA | 1.36M | 201K | 429K | 545K | 1.06M | 4.53M | 2.68M | 2.59M | 1.59M | 1.89M | -7.89M | -240.34K |
| EBITDA Margin % | 11.48% | 1.54% | 4.88% | 7.64% | 14.45% | 62.93% | 30.16% | 30.87% | 22.33% | 28.07% | -112.99% | -4.23% |
| EBITDA Growth % | 27.36% | -95.56% | -83.99% | -78.92% | -32.89% | 138.93% | 133.95% | 1175.97% | 965.49% | 322.49% | -172.61% | 94.73% |
| D&A (Non-Cash Add-back) | 1.06M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 398.71K | 362.84K | 247.66K |
| EBIT | 1.5M | 201K | 429K | 545K | 1.06M | 4.53M | 2.68M | 2.59M | 1.59M | 1.5M | -1.94M | -488K |
| Net Interest Income | 268.67K | 338K | 458.35K | 212K | 163K | 3.46M | -2.5M | -848K | -54.59K | -652K | 313K | -197K |
| Interest Income | 268.67K | 339.58K | 458.35K | 212K | 163K | 3.46M | 0 | 0 | 0 | 0 | 313K | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 2.5M | 848K | 54.59K | 652K | 0 | 197K |
| Other Income/Expense | 5K | 338K | 449K | 212K | -224K | 3.46M | -2.5M | -848K | -54K | -652K | 313K | -197K |
| Pretax Income | 298K | 201K | 429K | 545K | 554K | 4.53M | 182K | 1.74M | 1.69M | 844K | -7.94M | -685K |
| Pretax Margin % | 2.52% | 1.54% | 4.88% | 7.64% | 7.52% | 62.93% | 2.05% | 20.75% | 23.84% | 12.5% | -113.7% | -12.06% |
| Income Tax | 83K | 148K | 142K | 137K | 112K | 278K | 533K | 298K | 22K | -266K | -242K | 4K |
| Effective Tax Rate % | 27.85% | 73.63% | 33.1% | 25.14% | 20.22% | 6.14% | 292.86% | 17.15% | 1.3% | -31.52% | 3.05% | -0.58% |
| Net Income | 215K | 53K | 287K | 408K | 442K | 4.25M | -351K | 1.44M | 1.67M | 1.19M | -7.7M | -689K |
| Net Margin % | 1.82% | 0.41% | 3.26% | 5.72% | 6% | 59.06% | -3.95% | 17.19% | 23.53% | 17.66% | -110.24% | -12.13% |
| Net Income Growth % | -51.36% | -98.75% | 181.77% | -71.67% | -73.56% | 256.46% | 95.44% | 309% | 157.73% | 150.3% | -143.83% | 85.42% |
| Net Income (Continuing) | 215K | 53K | 287K | 408K | 442K | 4.25M | -351K | 1.44M | 1.67M | 1.11M | -7.7M | -689K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82K | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.03 | 0.01 | 0.04 | 0.06 | 0.06 | 0.62 | -0.05 | 0.22 | 0.28 | 0.30 | -2.20 | -0.20 |
| EPS Growth % | -60.94% | -99.03% | 182.35% | -73.18% | -77.14% | 106.67% | 97.68% | 210% | 131.11% | 142.86% | -120% | 87.5% |
| EPS (Basic) | 0.03 | 0.01 | 0.04 | 0.06 | 0.06 | 0.62 | -0.05 | 0.22 | 0.28 | 0.30 | -2.20 | -0.21 |
| Diluted Shares Outstanding | 8.84M | 8.54M | 6.95M | 6.95M | 6.91M | 6.84M | 6.84M | 6.39M | 5.97M | 3.97M | 3.49M | 3.44M |
| Basic Shares Outstanding | 7.18M | 8.55M | 6.95M | 6.95M | 6.91M | 6.84M | 6.84M | 6.39M | 5.97M | 3.97M | 3.49M | 3.29M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |