AleAnna, Inc.
For the period ended Mar 31, 2026. Filed May 14, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 14, 2026
ANNA$2.15+5.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND
COMPREHENSIVE INCOME (LOSS) (unaudited)
| Footnote Reference · For the Three Months Ended March 31, | |||
|---|---|---|---|
| 2026 · 2025 | |||
| Revenues | 7 | $9,343,517 | $644,600 |
| Operating expenses (income): | |||
| Cost of revenues | 1,550,995 | 838,395 | |
| Lease operating expense | 1,315,104 | - | |
| General and administrative | 2,215,573 | 3,324,845 | |
| Depreciation and depletion | 2 | 1,178,452 | 73,106 |
| Accretion and remeasurement of asset retirement obligation | 8 | (613,688) | 33,505 |
| Total operating expenses | 5,646,436 | 4,269,851 | |
| Operating income (loss) | 3,697,081 | (3,625,251) | |
| Other income: | |||
| Interest and other income | 139,837 | 237,605 | |
| Total other income | 139,837 | 237,605 | |
| Income (loss) before income taxes | 3,836,918 | (3,387,646) | |
| Income tax (expense) benefit | 5 | (437,397) | 48,276 |
| Net income (loss) | 3,399,521 | (3,339,370) | |
| Net (income) loss attributable to noncontrolling interests | (1,325,652) | 1,333,231 | |
| Net income (loss) attributable to Class A Common stockholders or holders of Common Member Units | $2,073,869 | $(2,006,139) | |
| Other comprehensive (loss) income | |||
| Currency translation adjustment | $(1,071,653) | $1,139,303 | |
| Comprehensive income (loss) | 2,327,868 | (2,200,067) | |
| Comprehensive (income) loss attributable to noncontrolling interests | (907,095) | 1,333,231 | |
| Total comprehensive income (loss) attributable to Class A Common stockholders or holders of Common Member Units | $1,420,773 | $(866,836) | |
| Weighted average shares of Class A Common Stock outstanding, basic and diluted | 40,661,677 | 40,564,475 | |
| Net income (loss) per share of Class A Common Stock, basic and diluted | 6 | $0.05 | $(0.05) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.