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ANNA AleAnna, Inc. Class A Common Stock の財務データ・業績推移
ANNA（AleAnna, Inc. Class A Common Stock）が米国証券取引委員会（SEC）へ提出した年次報告書（annual report / Form 10-K）のXBRLを、そのまま年度別に並べた財務データです。掲載範囲はFY2021〜FY2025の5期。金額は原則として提出時の米ドル表示、利益は株式報酬（SBC）を費用控除したGAAPベースです。
直近のFY2025（決算期2025-12-31）は売上高$25.0M、営業利益$2.9M、純利益$1.8M、希薄化後EPS$0.04。
ANNAの年次サマリー（SEC提出書類）
損益計算書
項目 FY2021 FY2022 FY2023 FY2024 FY2025
売上高
— — — $1.4M $25.0M 営業利益
-$139,479.00 -$1.5M -$3.1M -$14.6M $2.9M 税引前利益
— — — -$12.4M $4.1M 純利益（GAAP）
-$482,997.00 $1.1M $3.4M -$167.8M $1.8M 純利益率
— — — -11,814.3% 7.2%
貸借対照表
項目 FY2021 FY2022 FY2023 FY2024 FY2025
総資産
$204.0M $230.8M $24.5M $83.1M $101.3M 流動資産
$2.0M $976,114.00 $148,349.00 $31.2M $36.6M 現金及び現金同等物
$875,831.00 — — $28.3M $31.8M 負債合計
$7.4M $8.8M $3.2M $33.3M $42.6M 株主資本
-$5.5M -$7.7M -$2.9M — —
キャッシュフロー計算書
項目 FY2021 FY2022 FY2023 FY2024 FY2025
営業キャッシュフロー
-$1.1M -$413,917.00 -$913,565.00 -$16.9M $10.2M 自己株式取得
$656,623.00 $0.00 $211.9M — —
1株当たり・株式数
項目 FY2021 FY2022 FY2023 FY2024 FY2025
EPS（基本・GAAP）
— — — $-4.38 $0.04 EPS（希薄化後・GAAP）
— — — $-4.38 $0.04 希薄化後平均株式数
— — — 38.29M 40.63M
出典: SEC提出書類（10-K / annual report）。値はXBRLの報告値をそのまま用い、四半期への按分や推測は行っていません。1株当たり指標と株式数は、その後の株式分割をさかのぼって反映し、いまの株価と同じ株数の基準にそろえています（分割前の年度は提出書類の数字と異なります。報告値はAPIの reported に残しています）。
売上高と営業利益の推移で、事業規模と利益率の変化を確認できます。
EPS・キャッシュフロー・株主資本を組み合わせると、会計上の利益と現金創出力の差を見やすくなります。
同じ銘柄の株価チャート もあわせて確認できます。