Actelis Networks, Inc. (ASNS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q1'21 |
|---|
| Sales/Revenue | 958K | 1.37M | 643K | 941K | 721K | 1.06M | 2.54M | 3.43M | 726K | 1.02M | 845K | 1.9M | 1.85M | 2.53M | 1.35M | 3.08M | 1.87M | 2.55M | 1.55M |
| Revenue Growth % | 32.87% | 28.63% | -74.69% | -72.57% | -0.69% | 4.42% | 200.71% | 80.96% | -60.71% | -59.87% | -37.31% | -38.46% | -1.07% | -0.63% | - | - | 20.83% | - | - |
| Cost of Goods Sold | 723K | 887K | 460K | 636K | 470K | 698K | 798K | 1.49M | 506K | 663K | 619K | 1.26M | 1.16M | 1.46M | 813K | 1.16M | 1.29M | 1.57M | 818K |
| COGS % of Revenue | 75.47% | 64.93% | 71.54% | 67.59% | 65.19% | 65.72% | 31.41% | 43.37% | 69.7% | 65.19% | 73.25% | 66.67% | 62.77% | 57.73% | 60.31% | 37.62% | 68.84% | 61.69% | 52.91% |
| Gross Profit | 235K | 479K | 183K | 305K | 251K | 364K | 1.74M | 1.94M | 220K | 354K | 226K | 632K | 688K | 1.07M | 535K | 1.92M | 582K | 977K | 728K |
| Gross Margin % | 24.53% | 35.07% | 28.46% | 32.41% | 34.81% | 34.27% | 68.59% | 56.63% | 30.3% | 34.81% | 26.75% | 33.33% | 37.23% | 42.27% | 39.69% | 62.38% | 31.16% | 38.31% | 47.09% |
| Gross Profit Growth % | -6.37% | 31.59% | -89.5% | -84.3% | 14.09% | 2.82% | 671.24% | 207.44% | -68.02% | -66.95% | -57.76% | -67.12% | 18.21% | 9.62% | - | - | -20.05% | - | - |
| Operating Expenses | 2.1M | 2.15M | 2.11M | 2.08M | 2.06M | 2M | 2.06M | 1.88M | 2.09M | 2.01M | 2.35M | 2.35M | 2.55M | 3.08M | 2.54M | 2.58M | 2.02M | 1.53M | 1.35M |
| OpEx % of Revenue | 219% | 157.39% | 328.46% | 220.83% | 286.13% | 188.23% | 81.07% | 54.71% | 288.02% | 197.54% | 278.46% | 123.95% | 138.04% | 121.35% | 188.5% | 83.74% | 107.87% | 60% | 87.52% |
| Selling, General & Admin | 1.41M | 1.39M | 1.59M | 1.4M | 1.38M | 1.41M | 1.52M | 1.44M | 1.44M | 1.42M | 1.66M | 1.68M | 1.79M | 2.36M | 1.82M | 1.9M | 1.36M | 905K | 733K |
| SG&A % of Revenue | 147.08% | 101.46% | 247.9% | 149.1% | 191.68% | 132.67% | 59.7% | 41.88% | 198.9% | 140.02% | 196.69% | 88.66% | 97.08% | 93.05% | 134.87% | 61.8% | 73.07% | 35.49% | 47.41% |
| Research & Development | 689K | 691K | 591K | 675K | 681K | 590K | 543K | 603K | 647K | 585K | 691K | 669K | 757K | 717K | 723K | 676K | 650K | 625K | 620K |
| R&D % of Revenue | 71.92% | 50.59% | 91.91% | 71.73% | 94.45% | 55.56% | 21.37% | 17.58% | 89.12% | 57.52% | 81.78% | 35.28% | 40.96% | 28.3% | 53.63% | 21.94% | 34.8% | 24.51% | 40.1% |
| Other Operating Expenses | 0 | 73K | -73K | 0 | 0 | 0 | 0 | -163K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -1.86M | -1.67M | -1.93M | -1.77M | -1.81M | -1.64M | -317K | 66K | -1.87M | -1.66M | -2.13M | -1.72M | -1.86M | -2M | -2.01M | -658K | -1.43M | -553K | -625K |
| Operating Margin % | -194.47% | -122.33% | -300% | -188.42% | -251.32% | -153.95% | -12.48% | 1.92% | -257.71% | -162.73% | -251.72% | -90.61% | -100.81% | -79.08% | -148.81% | -21.36% | -76.71% | -21.69% | -40.43% |
| Operating Income Growth % | -2.81% | -2.2% | -508.52% | -2786.36% | 3.15% | 1.21% | 85.1% | 103.84% | -0.43% | 17.42% | -6.03% | -161.09% | -30.01% | -262.39% | - | - | -129.28% | - | - |
| EBITDA | -1.86M | -1.67M | -1.93M | -1.77M | -1.81M | -1.62M | -314K | 70K | -1.87M | -1.65M | -2.12M | -1.71M | -1.86M | -2M | -2M | -648K | -1.42M | -545K | -613K |
| EBITDA Margin % | -194.47% | -121.89% | -299.69% | -187.78% | -250.49% | -152.54% | -12.36% | 2.04% | -257.16% | -162.05% | -250.89% | -90.3% | -100.43% | -78.86% | -148.15% | -21.03% | -76.18% | -21.37% | -39.65% |
| EBITDA Growth % | -3.16% | -2.78% | -513.69% | -2624.29% | 3.27% | 1.7% | 85.19% | 104.09% | -0.59% | 17.53% | -6.16% | -164.2% | -30.43% | -266.65% | - | - | -132.14% | - | - |
| D&A (Non-Cash Add-back) | 0 | 6K | 2K | 6K | 6K | 15K | 3K | 4K | 4K | 7K | 7K | 6K | 7K | 5.75K | 9K | 10K | 10K | 8K | 12K |
| EBIT | 0 | -1.6M | -1.95M | -1.88M | -1.83M | -1.77M | -265K | 59K | -1.78M | -1.68M | -706K | -1.42M | -1.72M | -2M | -2.01M | -1.45M | -4.42M | -3.25M | -625K |
| Net Interest Income | 0 | -168K | -27K | -22K | -34K | -244K | -246K | -137K | -115K | -254K | 1.26M | 125K | -32K | -896K | -201K | -996K | -3.21M | -98K | -54K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | -216K | 0 | 0 | 92K | 0 | 1.42M | 296K | 148K | - | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -14K | 168K | 27K | 22K | 34K | 28K | 246K | 137K | 207K | 254K | 161K | 171K | 180K | 896K | 201K | 996K | 3.21M | 98K | 54K |
| Other Income/Expense | 0 | -849K | -51K | -128K | -48K | -164K | -194K | -144K | -115K | -276K | 1.26M | 125K | -32K | -478K | -201K | -996K | -3.21M | -2.8M | -54K |
| Pretax Income | 0 | -2.52M | -1.98M | -1.9M | -1.86M | -1.8M | -511K | -78K | -1.99M | -1.93M | -867K | -1.59M | -1.9M | -2.48M | -2.21M | -1.65M | -4.64M | -3.35M | -679K |
| Pretax Margin % | - | -184.48% | -307.93% | -202.02% | -257.98% | -169.4% | -20.11% | -2.27% | -273.55% | -189.87% | -102.6% | -84.02% | -102.54% | -97.95% | -163.72% | -53.68% | -248.34% | -131.45% | -43.92% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | - | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 0 | -2.52M | -1.98M | -1.9M | -1.86M | -1.8M | -511K | -78K | -1.99M | -1.93M | -867K | -1.59M | -1.9M | -2.48M | -2.21M | -1.65M | -4.64M | -3.35M | -679K |
| Net Margin % | - | -184.48% | -307.93% | -202.02% | -257.98% | -169.4% | -20.11% | -2.27% | -273.55% | -189.87% | -102.6% | -84.02% | -102.54% | -97.95% | -163.72% | -53.68% | -248.34% | -131.45% | -43.92% |
| Net Income Growth % | 100% | -40.08% | -287.48% | -2337.18% | 6.34% | 6.84% | 41.06% | 95.1% | -4.8% | 22.2% | 60.72% | 3.69% | 59.15% | 25.95% | - | - | -583.21% | - | - |
| Net Income (Continuing) | 0 | -2.52M | -1.98M | -1.9M | -1.86M | -1.8M | -511K | -78K | -1.99M | -1.93M | -867K | -1.59M | -1.9M | -2.48M | -2.21M | -1.65M | -4.64M | -3.35M | -679K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.00 | -0.31 | -2.20 | -2.10 | -2.20 | -2.70 | -0.85 | -0.18 | -5.00 | -6.70 | -3.20 | -8.30 | -11.00 | -14.30 | -12.70 | -10.10 | -29.80 | -27.40 | -5.60 |
| EPS Growth % | 100% | 88.52% | -158.82% | -1066.67% | 56% | 59.7% | 73.44% | 97.83% | 54.55% | 53.15% | 74.8% | 17.82% | 63.09% | 47.81% | - | - | -432.14% | - | - |
| EPS (Basic) | 0.00 | -0.31 | -2.20 | -2.10 | -2.20 | -2.70 | -0.85 | -0.18 | -5.00 | -6.70 | -3.20 | -8.30 | -11.00 | -14.30 | -12.70 | -10.10 | -29.80 | -27.40 | -5.60 |
| Diluted Shares Outstanding | 0 | 914.41K | 914.41K | 914.41K | 852.01K | 669.59K | 601.46K | 425.77K | 397.88K | 286.74K | 268.56K | 233.34K | 173.42K | 174.23K | 173.18K | 95.22K | 20.52K | 20.51K | 20.48K |
| Basic Shares Outstanding | 0 | 914.41K | 914.41K | 914.41K | 852.01K | 669.59K | 601.46K | 425.77K | 397.88K | 286.74K | 268.56K | 233.34K | 173.42K | 174.23K | 173.18K | 95.22K | 20.52K | 20.51K | 20.48K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |