ACVA Income Statement (2019-2025) | ACVA

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Income Statement Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 42.24M44.90M67.46M53.76M69.09M97.37M91.80M100.18M103.06M115.07M105.42M97.97M119.63M124.22M119.01M118.38M145.69M160.62M171.33M159.51M182.70M193.70M199.56M183.65M
Cost of Revenue (Quarter) 7.28M15.32M8.77M62.85M9.39M11.13M41.55M-68.50M13.64M14.57M12.22M12.25M47.58M13.47M12.46M-93.98M12.81M64.25M67.06M206.66M69.40M74.32M22.10M235.14M
Gross Profit (Quarter) 34.96M29.57M58.70M-9.09M59.70M86.25M50.25M168.67M89.43M100.50M93.20M85.72M72.05M110.74M106.55M212.36M132.88M96.37M104.27M-47.15M113.30M119.38M177.46M-51.49M
Operating items
Research & Development (Quarter) 16.95M13.88M16.79M17.39M21.59M23.51M26.39M29.57M32.83M36.72M34.33M32.65M35.66M35.30M35.13M34.78M38.07M39.69M42.54M42.40M44.19M45.80M46.53M46.16M
Selling, General & Administrative (Quarter) 23.07M13.89M11.64M16.28M23.96M27.51M33.79M35.89M36.05M36.14M34.70M36.74M41.80M41.18M40.80M42.82M53.85M51.91M54.97M56.70M59.02M52.97M72.83M50.17M
Other Operating Expenses (Quarter) 30.10M21.44M35.49M32.09M40.66M55.68M56.27M60.41M63.27M66.95M61.48M55.88M63.00M67.52M65.37M67.54M76.29M87.66M90.96M86.22M93.92M102.12M103.93M105.16M
Operating Expenses (Quarter) 70.11M49.21M63.92M65.76M86.22M106.70M116.45M125.87M132.15M139.81M130.51M125.26M140.46M144.01M141.30M145.14M168.22M179.26M188.47M185.31M197.13M200.90M223.28M201.49M
Operating Income (Quarter) -27.88M-4.31M3.54M20.14M-17.13M-9.33M-24.65M34.85M-29.09M-24.74M-25.09M-27.29M-20.83M-19.79M-22.29M-26.77M-22.53M-18.64M-17.14M-25.80M-14.43M-7.20M-23.72M-17.85M
EBIT (Quarter) -27.88M-4.31M3.54M20.14M-17.13M-9.33M-24.65M34.85M-29.09M-24.74M-25.09M-27.29M-20.83M-19.79M-22.29M-26.77M-22.53M-18.64M-17.14M-25.80M-14.43M-7.20M-23.72M-17.85M
Non-operating items
Interest & Investment Income (Quarter) 0.51M0.14M0.07M0.03M0.03M0.04M0.03M0.03M0.04M0.64M1.94M2.46M3.30M4.72M4.49M4.00M3.03M2.33M2.05M1.93M1.89M2.15M2.22M1.75M
Other Non Operating Income (Quarter) 0.40M-0.04M-0.09M-0.15M-0.18M-0.21M-0.09M-0.17M-0.17M0.40M1.70M2.17M2.98M4.27M4.05M3.64M2.50M1.72M0.97M-0.10M-0.02M-0.13M-0.27M-1.19M
Non Operating Income (Quarter) 0.40M-0.04M-0.09M-0.15M-0.18M-0.21M-0.09M-0.17M-0.17M0.40M1.70M2.17M2.98M4.27M4.05M3.64M2.50M1.72M0.97M-0.10M-0.02M-0.13M-0.27M-1.19M
Net income details
EBT (Quarter) -27.48M-4.35M3.44M28.51M-17.32M-9.54M-24.74M-25.86M-29.25M-24.34M-23.39M-25.12M-17.85M-15.52M-18.24M-23.12M-20.03M-16.92M-16.17M-25.90M-14.45M-7.33M-23.98M-19.04M
Tax Provisions (Quarter) 0.05M0.05M0.29M-0.27M0.06M0.16M0.06M0.24M0.24M0.18M0.28M-0.61M0.35M0.06M0.00M0.12M0.44M0.14M-0.14M0.24M0.36M-0.03M0.48M0.52M
Profit After Tax (Quarter) -27.52M-4.40M3.16M-12.26M-17.38M-9.69M-24.80M-26.31M-29.50M-24.52M-23.67M-24.52M-18.20M-15.58M-18.24M-23.24M-20.47M-17.06M-16.03M-26.14M-14.82M-7.30M-24.46M-19.56M
Income from Continuing Operations (Quarter) -27.52M-4.40M3.16M28.78M-17.38M-9.69M-24.80M-26.11M-29.50M-24.52M-23.67M-24.52M-18.20M-15.58M-18.24M-23.24M-20.47M-17.06M-16.03M-26.14M-14.82M-7.30M-24.46M-19.56M
Consolidated Net Income (Quarter) -27.52M-4.40M3.16M28.78M-17.38M-9.69M-24.80M-26.11M-29.50M-24.52M-23.67M-24.52M-18.20M-15.58M-18.24M-23.24M-20.47M-17.06M-16.03M-26.14M-14.82M-7.30M-24.46M-19.56M
Income towards Parent Company (Quarter) -27.52M-4.40M3.16M28.78M-17.38M-9.69M-24.80M-26.11M-29.50M-24.52M-23.67M-24.52M-18.20M-15.58M-18.24M-23.24M-20.47M-17.06M-16.03M-26.14M-14.82M-7.30M-24.46M-19.56M
Net Income towards Common Stockholders (Quarter) -27.52M-4.40M3.16M28.78M-17.38M-9.69M-24.80M-26.11M-29.50M-24.52M-23.67M-24.52M-18.20M-15.58M-18.24M-23.24M-20.47M-17.06M-16.03M-26.14M-14.82M-7.30M-24.46M-19.56M
Additional items
EPS (Basic) (Quarter) 1.30-0.210.15-0.56-0.51-0.06-0.16-0.17-0.19-0.16-0.15-0.15-0.11-0.10-0.11-0.14-0.13-0.10-0.10-0.15-0.09-0.04-0.14-0.12
EPS (Weighted Average and Diluted) (Quarter) 0.02-0.56-0.06-0.16-0.17-0.19-0.16-0.15-0.15-0.11-0.10-0.11-0.14-0.13-0.10-0.10-0.15-0.09-0.04-0.14-0.12
Shares Outstanding (Weighted Average) (Quarter) 18.37M21.20M21.28M21.44M21.60M34.29M154.57M155.04M125.33M156.10M156.70M157.26M156.99M158.69M159.09M159.54M159.95M162.89M163.64M165.72M164.85M168.35M170.47M170.07M170.58M
Shares Outstanding (Diluted Average) (Quarter) 139.24M21.60M154.57M155.04M125.33M156.10M156.70M156.75M156.99M158.69M159.09M159.54M159.95M162.89M163.64M164.34M164.85M168.35M169.41M171.35M170.58M
EBITDA (Quarter) -27.88M-4.31M3.54M20.14M-17.13M-9.33M-24.65M34.85M-29.09M-24.74M-25.09M-27.29M-20.83M-19.79M-22.29M-26.77M-22.53M-18.64M-17.14M-25.80M-14.43M-7.20M-23.72M-17.85M
Interest Expenses (Quarter) 0.11M0.18M0.16M0.18M0.21M0.25M0.12M0.20M0.21M0.24M0.23M0.30M0.32M0.45M0.44M0.36M0.54M0.61M1.08M2.03M1.91M2.29M2.48M2.94M
Tax Rate (Quarter) -0.17%-1.10%8.30%-0.95%-0.33%-1.64%-0.25%-0.94%-0.82%-0.72%-1.19%2.42%-1.94%-0.39%-0.01%-0.51%-2.20%-0.86%0.85%-0.93%-2.53%0.42%-2.01%-2.74%