ADV Income Statement (2019-2025) | ADV

Income Statement Jun2019 Sep2019 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) 879.40M641.54M784.35M850.39M791.02M849.95M928.76M1,032.56M914.81M981.08M1,051.10M699.36M944.38M963.76M1,019.71M991.95M861.41M873.36M939.27M892.28M2.20M873.71M915.01M932.13M
Cost of Revenue (Quarter) 746.69M509.92M625.36M669.51M653.34M698.23M766.25M846.30M785.94M841.79M908.52M637.24M826.86M847.55M892.35M862.40M751.84M751.34M794.96M760.91M722.75M746.93M776.42M802.19M
Gross Profit (Quarter) 132.70M131.62M158.98M180.88M137.68M151.73M162.51M186.26M128.87M139.29M142.57M62.13M117.53M116.21M127.36M129.54M109.57M122.02M144.31M131.37M-720.55M126.78M138.59M129.94M
Operating items
Selling, General & Administrative (Quarter) 0.00M0.14M0.28M41.06M80.57M11.86M172.80M40.48M46.61M37.74M43.26M48.07M52.58M37.95M36.77M56.29M48.48M68.29M78.06M89.08M62.86M98.44M74.22M64.86M68.66M57.57M84.97M
Other Operating Expenses (Quarter) 806.90M560.97M37.82M-151.00M712.95M6.48M23.90M-32.59M843.71M3.26M21.47M-49.32M881.35M900.03M944.76M-2297.63M802.28M901.76M771.55M119.43M8.47M2,976.32M
Operating Expenses (Quarter) 0.00M0.14M0.28M847.96M641.54M695.77M903.39M753.43M807.51M863.16M948.15M891.78M952.81M1,004.25M2,291.44M937.64M948.51M1,013.05M-2219.57M891.36M964.62M238.01M219.81M836.41M188.09M874.85M3,061.28M
Operating Income (Quarter) -0.00M-0.19M-0.38M31.44M0.00M88.57M-53.01M37.59M42.45M65.60M84.41M23.02M28.27M46.84M-1592.08M6.74M15.25M6.65M20.66M-29.95M-91.26M-3.18M-170.60M-14.62M10.01M40.16M-91.27M
EBIT (Quarter) -0.00M-0.19M-0.38M31.44M0.00M88.57M-53.01M37.59M42.45M65.60M84.41M23.02M28.27M46.84M-1592.08M6.74M15.25M6.65M20.66M-29.95M-91.26M-3.18M-170.60M-14.62M10.01M40.16M-91.27M
Non-operating items
Interest & Investment Income (Quarter) 1.70M3.58M1.46M0.21M0.03M
Non Operating Income (Quarter) 51.79M-51.52M-48.24M-95.85M36.39M-30.13M-33.00M-39.36M3.56M-23.27M-22.46M-40.98M-47.09M-30.52M-42.86M-44.98M-36.05M-39.07M-39.01M-32.08M-34.37M-35.83M-34.84M-33.81M
Net income details
EBT (Quarter) -0.00M1.51M3.20M-20.36M-51.52M40.33M-148.85M1.20M12.32M32.60M45.05M26.58M4.99M24.39M-1633.05M-40.35M-15.27M-36.21M-24.32M-66.00M-130.33M-42.19M-202.68M-48.99M-25.82M5.32M-195.82M
Tax Provisions (Quarter) 0.35M0.73M1.37M-13.70M3.62M17.74M1.74M6.56M8.28M17.04M9.05M1.32M1.16M-169.97M-5.98M-2.24M-6.58M-21.65M-15.87M-17.31M-4.87M-24.75M7.14M4.62M-15.25M-34.09M
Profit After Tax (Quarter) -0.00M1.16M2.47M-21.71M-37.40M35.95M-152.24M-0.55M6.12M24.33M28.01M18.96M3.37M23.23M-1463.09M-47.68M-13.02M-22.58M-2.66M-3.12M-113.02M-42.78M-126.49M-56.13M-30.44M20.57M-161.73M
Equity Income (Quarter) -0.69M0.57M2.81M-0.63M1.57M2.59M1.41M
Income from Non-Controlling Interests (Quarter) -0.01M-0.41M0.76M0.41M-0.43M-0.37M1.02M2.84M-1.43M0.30M2.17M2.71M-0.09M0.01M1.44M2.19M-2.19M
Income from Continuing Operations (Quarter) -0.00M1.16M2.47M-21.72M-37.81M36.70M-166.59M-0.55M5.75M24.33M28.01M17.53M3.68M23.23M-1463.09M-34.37M-13.02M-29.63M-2.66M-50.13M-113.02M-37.32M-177.94M-56.13M-30.44M20.57M-161.73M
Consolidated Net Income (Quarter) -0.00M1.16M2.47M-21.72M-37.81M36.70M-166.59M-0.55M5.75M24.33M28.01M17.53M3.68M23.23M-1463.09M-13.31M5.18M7.05M20.39M47.02M12.18M-5.46M-0.11M
Income towards Parent Company (Quarter) -0.00M1.16M2.47M-21.72M-37.81M36.70M-166.59M-0.55M5.75M24.33M28.01M17.53M3.68M23.23M-1463.09M-13.31M5.18M7.05M20.39M47.02M12.18M-5.46M-0.11M
Net Income towards Common Stockholders (Quarter) -0.00M1.16M2.47M-21.72M-37.81M36.70M-166.59M-0.55M-0.94M24.33M28.01M17.53M3.37M23.23M-1463.09M-13.31M5.18M7.05M20.39M47.02M12.18M-5.46M-0.11M
Additional items
EPS (Basic) (Quarter) 0.000.030.01-0.11-0.180.18-0.680.000.020.070.080.060.010.07-4.47-0.15-0.03-0.070.050.15-0.31-0.130.00
EPS (Weighted Average and Diluted) (Quarter) 0.01-0.180.18-0.680.000.000.070.080.060.010.07-4.47-0.15-0.03-0.070.050.15-0.31-0.120.00
Shares Outstanding (Weighted Average) (Quarter) 11.25M45.00M203.75M203.75M203.75M203.75M223.23M317.60M318.04M318.56M318.20M317.78M318.42M318.82M318.68M321.14M322.67M323.35M323.68M321.46M322.79M321.77M321.52M321.68M323.01M323.99M324.56M
Shares Outstanding (Diluted Average) (Quarter) 203.75M203.75M203.75M223.23M317.60M323.29M319.65M321.00M318.72M318.92M319.73M318.68M321.14M324.18M323.35M323.68M321.46M322.12M321.77M321.52M321.68M324.31M324.56M
EBITDA (Quarter) -0.00M-0.19M-0.38M-29.87M-35.56M41.92M-143.47M-2.54M6.75M20.87M24.26M20.35M-9.90M7.44M-1412.77M-46.06M-5.04M-30.05M23.71M-29.95M-91.26M-3.18M-170.60M-14.62M10.01M40.16M-91.27M
Interest Expenses (Quarter) 51.79M51.52M48.24M82.49M30.86M37.19M36.49M33.38M11.88M28.19M23.56M40.76M47.16M30.45M42.27M45.85M35.76M39.75M38.97M32.31M34.36M35.81M34.95M33.81M
Tax Rate (Quarter) 22.92%22.83%-6.72%26.60%8.98%-11.92%145.61%53.28%25.38%37.81%34.04%26.36%4.75%10.41%14.82%14.70%18.16%89.05%24.04%13.28%11.53%12.21%-14.57%-17.90%-286.92%17.41%