← Alarum Technologies Ltd.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $843k $1.1m $1.5m $3.3m $4.9m $10.3m $18.8m $26.5m $31.8m $40.8m
Revenue From Interest — — — — — — — $115k $763k $484k
Cost of Revenue $512k $583k $791k $1.9m $2.5m $5.1m $8.7m $7.7m $7.9m $16.9m
Reconciled Cost Of Revenue — — — — — — $7.4m $9.3m $7.2m $16.0m
Gross Profit $331k $513k $675k $1.4m $2.4m $5.1m $10.1m $18.8m $23.9m $23.8m
Research and development $1.1m $1.6m $2.4m $2.5m $2.2m $4.8m $4.0m $3.6m $4.5m $7.5m
Operating expenses:
Total operating expenses $7.7m $7.8m $9.9m $11.2m $13.7m $20.1m $23.6m $24.3m $17.2m $23.6m
EBIT ($12.6m) ($5.7m) $7.4m $1.7m
Additional Financial Items
Applicable Tax Rate — — — — — — — $0 $0 $0
Average Effective Tax Rate — $0 $0 $0 ($0) $0 $0 — — —
Finance Income $282k $3.0m $955k $13.0m $3.5m $1.1m $477k $196k $795k $1.5m
Impairment Loss Recognised In Profit Or Loss Goodwill — — — $1.0m $2.8m $700k $569k $6.3m $0 $0
Profit Loss Attributable To Noncontrolling Interests — $5.3m $12.5m $14.5m ($9.5m) ($13.1m) ($13.2m) — — —
Profit Loss Attributable To Owners Of Parent — $5.3m $11.8m $13.0m ($7.8m) ($13.1m) ($13.2m) — — —
Profit Loss Before Tax ($8.9m) ($5.3m) ($11.7m) ($13.0m) ($8.1m) ($14.1m) ($13.5m) ($6.1m) $7.0m $1.5m
Profit Loss From Operating Activities ($7.3m) ($7.3m) ($9.2m) ($9.8m) ($11.3m) ($15.0m) ($13.4m) ($5.5m) $6.7m $207k
Selling and marketing $2.9m $4.1m $5.5m $3.8m $4.2m $8.3m $12.2m $10.0m $7.0m $9.1m
General and administrative $2.1m $2.1m $1.9m $3.8m $4.2m $7.0m $6.8m $4.4m $5.7m $7.0m
Impairment of goodwill — — — $1.0m $2.8m $700k $569k $6.3m $0 $0
Operating profit (loss) ($7.3m) ($7.3m) ($9.2m) ($9.8m) ($11.3m) ($15.0m) ($13.4m) ($5.5m) $6.7m $207k
Financial income $282k $3.0m $955k $13.0m $3.5m $1.1m $477k $196k $795k $1.5m
Profit (loss) from continuing operations, before income tax ($8.9m) ($5.3m) ($11.7m) ($13.0m) ($8.1m) ($14.1m) ($13.5m) ($6.1m) $7.0m $1.5m
Profit (loss) from continuing operations, net of income tax — — — — — ($8.5m) ($12.5m) ($5.6m) $5.8m $963k
Profit from discontinued operations, net of income tax — — — — — ($4.6m) ($695k) $82k — —
Net profit (loss) for the year ($8.9m) ($5.3m) ($11.8m) ($13.0m) ($7.8m) ($13.1m) ($13.2m) ($5.5m) $5.8m $963k
Change in fair value of debt investments at fair value through other comprehensive income, net of tax — — — — — — — — ($80k) $206k
Amortization — — — — — — $992k $2.8m $155k $187k
Amortization Of Intangibles Income Statement — — — — — — $992k $2.8m $155k $187k
Average Dilution Earnings — — — — — $0 $0 — — —
Depreciation Amortization Depletion Income Statement — — — — — — $992k $2.8m $155k $187k
Depreciation And Amortization In Income Statement — — — — — — $992k $2.8m $155k $187k
Diluted EPS — — — — — — ($4.20) ($1.40) $0.80 $0.10
Diluted NI Availto Com Stockholders ($8.9m) ($5.3m) ($11.8m) ($13.0m) ($7.8m) ($13.1m) ($13.2m) ($5.5m) $5.8m $963k
Gain On Sale Of Security — — — — — — $260k $54k ($60k) $535k
Impairment Of Capital Assets — — — $1.0m $2.8m $700k $569k $6.3m $0 $0
Interest Income — — — — — — $15k $115k $795k $997k
Interest Income Non Operating — — — — — — $15k $115k $795k $997k
Net Income From Continuing And Discontinued Operation ($8.9m) ($5.3m) ($11.8m) ($13.0m) ($7.8m) ($13.1m) ($13.2m) ($5.5m) $5.8m $963k
Net Income From Continuing Operation Net Minority Interest — — — — — ($8.5m) ($12.5m) ($5.6m) $5.8m $963k
Net Interest Income — — — — — — ($314k) ($561k) $380k $731k
Normalized EBITDA — — — — — — ($10.1m) $3.4m $8.8m $2.5m
Normalized Income — — — — — — ($12.1m) $171k $6.1m $785k
Other Gand A — — — — — — $4.5m $2.6m $2.5m $2.7m
Reconciled Depreciation — — — — — — $2.0m $1.2m $912k $1.1m
Restructuring And Mergern Acquisition — — — — — ($684k) $0 $0 — —
Salaries And Wages — — — — — — $6.0m $6.0m $7.7m $10.8m
Selling General And Administration — — — — — — $17.4m $11.7m $12.2m $15.7m
Special Income Charges — — — — — — ($647k) ($6.3m) ($387k) ($262k)
Tax Effect Of Unusual Items — — — — — — ($10k) ($497k) ($78k) $95k
Tax Provision — $1k $6k $23k ($246k) ($945k) ($327k) ($482k) $1.2m $510k
Tax Rate For Calcs — — — — — — $0 $0 $0 $0
Write Off — — — — — — $78k $18k $387k $262k
Net Foreign Exchange Loss — — — — — — $35k $27k $58k —
Total comprehensive income (loss) for the year — — — — — — ($13.2m) ($5.5m) $5.7m $1.2m
Total Unusual Items — — — — — — ($387k) ($6.3m) ($447k) $273k
Total Unusual Items Excluding Goodwill — — — — — — ($387k) ($6.3m) ($447k) $273k
Pre-Tax Income — — — — — — ($12.8m) ($6.1m) $7.0m $1.5m
Net Income ($8.9m) ($5.3m) ($11.8m) ($13.0m) ($7.8m) ($13.1m) ($13.2m) ($5.5m) $5.8m $963k
Net Income Continuous Operations — — — — — ($8.5m) ($12.5m) ($5.6m) $5.8m $963k
Net Income Discontinuous Operations — — — — — — ($695k) $82k $0 $0
Net Income Including Noncontrolling Interests ($8.9m) ($5.3m) ($11.8m) ($13.0m) ($7.8m) ($13.1m) ($13.2m) ($5.5m) $5.8m $963k
Basic Earnings (Loss) Per Share — ($0.29) ($0.33) ($0.96) ($0.02) ($0.48) ($0.42) ($0.14) $0.09 $0.01
Diluted Earnings (Loss) Per Share — ($0.29) ($0.35) ($1.03) ($0.02) ($0.48) ($0.42) ($0.14) $0.08 $0.01
Continuing operations (in Dollars per share) — — — — — ($0.31) ($0.39) ($0.14) $0.08 $0.01
Discontinued operations (in Dollars per share) — — — — — ($0.17) ($0.03) $0.00 — —
Basic Average Shares — — — — — — $3.1m $4.1m $6.4m $7.2m
Diluted Average Shares — — — — — — $3.1m $4.1m $7.2m $7.2m
Research and Development Expense $1.1m $1.6m $2.4m $2.5m $2.2m $4.8m $4.0m $3.6m $4.5m $7.5m
General and Administrative Expense $2.1m $2.1m $1.9m $3.8m $4.2m $7.0m $6.8m $4.4m $5.7m $7.0m
Selling, General and Administrative Expense $2.1m $2.1m $1.9m $3.8m $4.2m $7.0m $6.8m $4.4m $5.7m $7.0m
Deferred Tax Expense (Income) Recognised In Profit Or Loss — — — ($14k) $247k $973k — $482k $241k $444k
Depreciation And Amortisation Expense — — — — ($1.4m) $416k $1.0m $2.8m $155k $187k
Expense From Share-Based Payment Transactions With Employees — $51k $55k $31k $5k $53k $33k $244k $643k $1.4m
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used — — — $211k $123k $58k $111k $63k $0 $0
Finance Costs — $975k $3.5m $3.2m — — $531k $786k $514k $266k
Other Employee Expense — — — — — — — $392k $333k $509k
Postemployment Benefit Expense Defined Contribution Plans — $157k $234k $205k $177k $276k $319k $314k $344k $544k
Professional Fees Expense — $222k $185k $336k — $213k $1.1m $136k $143k $455k
Selling Expense — — — — — — — $699k $1.1m $1.1m
Financial expense ($1.9m) ($975k) ($3.5m) ($3.2m) ($308k) ($121k) ($531k) ($786k) ($514k) ($266k)
Financial income (expense), net ($1.6m) $2.0m ($2.5m) ($3.2m) $3.2m $942k ($54k) ($590k) $281k $1.3m
Tax benefit (expense) ($2k) ($1k) ($6k) ($23k) $246k $945k $327k $482k ($1.2m) ($510k)
Interest Expense — — — — — — $172k $429k $393k $208k
Interest Expense On Lease Liabilities — — — $76k $85k $102k $11k $88k $132k $102k
Income Tax Expense Continuing Operations — $1k $6k $23k ($246k) ($945k) ($327k) ($482k) $1.2m $510k
Interest Expense Non Operating — — — — — — $212k $429k $393k $208k
Net Non Operating Interest Income Expense — — — — — — ($314k) ($561k) $380k $731k
Operating Expense — — — — — — $22.2m $18.0m $16.8m $23.4m
Other Income Expense — — — — — — ($387k) ($6.4m) ($486k) $273k
Other Non Operating Income Expenses — — — — — $961k $461k ($83k) ($39k) —
Selling And Marketing Expense — — — — — — $6.9m $3.1m $2.0m $2.2m
Total Expenses — — — — — — $30.6m $25.7m $24.7m $40.3m
Total Other Finance Cost — — — — — — $117k $247k $22k $58k

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.