AleAnna, Inc. (ANNA)
Nasdaq: ANNA · Crude Petroleum & Natural Gas · Dallas, TX · filing with the SEC since 2021
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Mar 31, 2026 | Mar 31, 2025 | Apr 1, 2024 | Apr 21, 2023 | Apr 8, 2022 |
| Revenue | 25,035,737 | 1,420,030 | · | · | · |
| General and administrative | 9,664,653 | 6,264,087 | 5,634,150 | · | · |
| Total operating expenses | 22,133,172 | 15,972,669 | 5,767,389 | · | · |
| Total costs and expenses | 6,195,475 | 1,043,174 | · | · | · |
| Operating income | 2,902,565 | -14,552,639 | -5,767,389r | -1,452,694 | · |
| Interest income (expense), net | · | 1,948,281 | -102,041 | · | · |
| Other income (expense), net | 8,023,889 | -4,031,777 | · | · | · |
| Total non-operating income (expense) | 1,242,899 | 2,121,458 | 606,828 | · | · |
| Income before income taxes | 4,145,464 | -12,431,181 | -5,160,561 | · | · |
| Income tax expense | 1,263,396 | · | · | · | · |
| Net income including non-controlling interests | 2,882,068 | -12,431,181 | -5,160,561 | · | · |
| Net income to non-controlling interests | 1,082,958 | -87,511 | · | · | · |
| Net income | · | · | 3,416,614 | 1,502,550r | · |
| Net income to common shareholders | 1,799,110 | -167,766,847 | -58,379,761 | · | · |
| Earnings per share, basic | 0.04 | -4.38 | -1.84 | · | · |
| Earnings per share, diluted | 0.04 | -4.38 | -1.84 | · | · |
| Weighted average shares, basic | 40,632,428 | 38,286,170 | 31,643,646 | · | · |
| Weighted average shares, diluted | 40,632,428 | 38,286,170 | 31,643,646 | · | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:OperatingCostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding