Acri Capital Acquisition ... (ACAC)

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11.20

-0.52 (-4.44%)

At close: Sep 26, 2024, 8:00 PM

11.30

0.89%

After-hours: Sep 26, 2024, 04:04 PM EDT

Acri Capital Acquisition Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q2 2021	Q4 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Jun 30, 2021	Dec 31, 2020
Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	70.82M	70.82M	70.82M	70.82M	n/a
Cost of Revenue	1.07M	809.05K	736.59K	537.97K	446.21K	344.8K	156.74K	23.19M	23.19M	23.03M	23.03M	n/a
Gross Profit	-1.07M	-809.05K	-736.59K	-537.97K	-446.21K	-344.8K	-156.74K	47.63M	47.63M	47.79M	47.79M	n/a
Operating Income	-1.14M	-881.45K	-801.15K	-859.74K	-1.02M	-910.2K	-714.48K	-1.52M	-1.25M	-265.78M	-265.78M	-264.69M
Interest Income	1.79M	1.89M	2.12M	2.39M	2.33M	1.87M	1.17M	415.04K	n/a	n/a	n/a	n/a
Pretax Income	650.27K	1.01M	1.32M	1.53M	1.31M	962.46K	451.5K	-12.89M	-13.03M	-251.83M	-251.83M	-238.96M
Net Income	289.12K	625.36K	886.37K	960.58K	832.41K	581.53K	217.22K	-18.73M	-18.87M	-231.94M	-231.94M	-213.23M
Selling & General & Admin	1.07M	809.05K	736.59K	787.45K	946.95K	845.53K	658.12K	36.99M	36.74M	36.59M	36.59M	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	17.3M	17.3M	17.3M	17.3M	n/a
Other Expenses	-66.86K	-72.4K	140.1K	449.99K	465.39K	483.11K	286.74K	29.93M	29.93M	-234.76M	-234.76M	-264.69M
Operating Expenses	1.14M	881.45K	801.16K	859.74K	1.02M	910.2K	714.48K	84.24M	83.97M	-180.88M	-180.88M	-264.69M
Interest Expense	706.68K	706.68K	706.68K	n/a	n/a	n/a	n/a	107K	107K	107K	107K	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	24.19M	24.19M	24.19M	24.19M	n/a
Cost & Expenses	1.14M	881.45K	801.16K	859.74K	1.02M	910.2K	714.48K	107.27M	107M	-157.85M	-157.85M	-264.69M
Income Tax Expense	361.15K	381.3K	431.42K	570.65K	473.73K	294.87K	87.75K	5.69M	5.69M	-19.95M	-19.89M	-25.73M
Shares Outstanding (Basic)	4.58M	5.41M	5.41M	5.46M	5.8M	8.65M	10.78M	2.16M	2.72M	2.72M	26.91M	26.91M
Shares Outstanding (Diluted)	4.58M	5.41M	5.41M	5.46M	5.8M	8.65M	10.78M	10.78M	2.72M	2.72M	26.91M	26.91M
EPS (Basic)	0.04	0.11	0.14	0.13	0.15	0.07	0.03	-0.69	-0.76	-8.62	-8.62	-7.92
EPS (Diluted)	0.04	0.11	0.14	0.13	0.09	0.02	-0.02	-0.75	-0.76	-8.62	-8.62	-7.92
EBITDA	-1.14M	-881.45K	-801.15K	-859.74K	-1.02M	-910.19K	-714.48K	11.41M	11.68M	-227.12M	-227.12M	-238.96M
EBIT	-1.14M	-881.45K	-801.16K	-859.74K	-1.02M	-910.2K	-714.48K	-13.2M	-12.93M	-12.77M	-12.77M	n/a
Depreciation & Amortization	47.5K	169.59K	167.9K	178.96K	218.55K	182.53K	201.4K	13.08M	13.08M	38.72M	38.66M	25.73M