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Alfa Financial Software Holdings Plc (ALFA.LN)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in thousands)

	06-2025	12-2024	06-2024	12-2023	06-2023
Assets
Current Assets
Cash & Cash Equivalents	23,900	20,500	22,000	21,800	26,300
Other current assets	20,300	17,400	16,600	13,700	17,200
TOTAL	$47,600	$41,800	$41,300	$38,000	$47,200

Non-Current Assets
PPE Net	7,900	8,400	8,100	7,100	8,000
Intangibles	35,800	34,000	32,000	29,700	28,100
Other Non-Current Assets	400	500	200	300	1,200
TOTAL	$44,100	$42,900	$40,300	$37,100	$37,300

Total Assets	$91,700	$84,700	$81,600	$75,100	$84,500

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	900	1,000	600	500	11,700
TOTAL	$29,800	$27,500	$28,800	$25,600	$33,500

Non-Current Liabilities
Other Non-Current Liabilities	700	800	600	700	600
TOTAL	$10,800	$11,000	$9,000	$7,500	$8,000

Total Liabilities	$40,600	$38,500	$37,800	$33,100	$41,500

Shareholders' Equity
Common Shares	300	300	300	300	300
Retained earnings	57,600	53,700	51,200	50,200	50,700
Other shareholders' equity	-200	100	200	200	200
TOTAL	$51,100	$46,200	$43,800	$42,000	$43,000

Total Liabilities And Equity	$91,700	$84,700	$81,600	$75,100	$84,500