AVAH Income Statement (2020-2026) | AVAH

Income Statement Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Jan2026
Revenue & cost
Revenue (Quarter) 355.22M351.58M366.00M417.16M436.11M411.28M605.82M450.53M442.95M443.01M451.15M466.41M471.94M478.01M478.84M490.65M504.96M509.02M519.87M559.22M589.55M621.94M662.48M
Cost of Revenue (Quarter) 247.68M244.95M251.87M285.48M289.52M271.53M391.71M305.71M297.91M308.43M322.37M321.95M316.69M330.75M330.39M344.80M346.69M349.32M348.15M375.67M378.75M419.12M449.18M
Gross Profit (Quarter) 107.54M106.63M114.13M131.68M146.59M139.74M214.10M144.83M145.04M134.58M128.78M144.47M155.25M147.26M148.45M145.85M158.27M159.70M171.72M183.56M210.80M202.82M213.30M
Operating items
Selling, General & Administrative (Quarter) 59.69M55.12M59.64M69.37M77.72M76.37M122.93M88.74M89.00M89.54M89.95M91.71M91.25M91.00M87.01M87.91M87.97M88.18M88.74M91.39M90.07M95.40M97.64M
Restructuring Costs (Quarter) 0.17M4.51M1.77M32.40M2.01M8.13M36.57M-0.02M33.22M0.03M30.93M26.35M27.45M-84.27M30.25M0.15M33.42M37.51M3.40M-1.18M39.28M
Other Operating Expenses (Quarter) 2.60M0.17M-0.00M-2.12M-0.07M3.31M3.36M-0.56M-2.32M-0.09M-2.86M-0.17M-0.15M-0.42M-1.13M
Operating Expenses (Quarter) 59.69M55.29M64.15M71.14M110.12M78.38M131.06M125.31M88.98M122.76M89.98M122.64M117.61M118.45M2.74M87.91M118.22M88.33M122.17M128.89M93.47M94.22M136.92M
Operating Income (Quarter) 17.87M-51.96M12.88M28.30M30.29M18.35M-14.90M13.78M-456.38M4.79M-204.46M17.64M37.49M-76.35M29.29M22.87M37.13M34.02M45.77M51.80M80.03M53.58M71.05M
EBIT (Quarter) 17.87M-51.96M12.88M28.30M30.29M18.35M-14.90M13.78M-456.38M4.79M-204.46M17.64M37.49M-76.35M29.29M22.87M37.13M34.02M45.77M51.80M80.03M53.58M71.05M
Non-operating items
Interest & Investment Income (Quarter) 0.05M0.16M0.04M0.08M0.06M0.04M0.01M0.06M0.14M0.16M0.31M0.07M0.11M0.05M0.09M0.10M0.10M0.10M0.20M0.13M0.13M0.83M1.74M
Other Non Operating Income (Quarter) 41.79M-0.20M-1.72M0.16M-0.74M-4.78M-13.63M36.46M4.93M45.14M-1.02M-12.19M25.17M14.14M-21.27M18.17M6.37M-5.45M-0.02M-5.86M-0.54M
Non Operating Income (Quarter) 41.79M-4.46M-1.72M0.16M-0.74M-0.51M3.64M36.46M4.93M45.14M-1.02M-12.19M25.17M14.14M-21.27M18.17M6.37M-22.21M19.06M-5.45M-0.02M-0.00M-0.92M
Net income details
EBT (Quarter) 38.77M-75.30M-7.87M6.11M1.44M0.99M-69.17M27.93M-474.23M21.63M-239.14M-30.43M24.79M-101.76M-31.59M1.49M3.98M-27.33M26.93M10.15M44.14M13.42M39.24M
Tax Provisions (Quarter) 1.10M2.25M-0.50M0.31M0.20M-1.10M0.55M2.60M-0.34M-2.70M-1.26M1.57M-0.81M0.63M-6.87M12.66M-9.90M15.50M-3.23M5.00M17.11M-0.60M-139.51M
Profit After Tax (Quarter) 37.64M-77.55M-7.40M5.80M1.26M2.09M-69.73M25.33M-473.89M24.30M-237.78M-32.00M25.60M-102.39M-25.74M-11.17M13.91M-42.84M29.18M5.19M27.02M14.06M178.75M
Income from Continuing Operations (Quarter) 37.67M-77.55M-7.37M5.80M1.24M2.09M-69.73M25.33M-473.89M24.33M-237.88M-32.00M25.60M-102.39M-24.72M-11.17M13.88M-42.83M30.17M5.15M27.02M14.02M178.75M
Consolidated Net Income (Quarter) 37.67M-77.55M-7.37M5.80M1.24M2.09M-69.73M25.33M-473.89M24.33M-237.88M-32.00M25.60M-102.39M-24.72M-11.17M13.88M-42.83M30.17M5.15M27.02M14.02M178.75M
Income towards Parent Company (Quarter) 37.67M-77.55M-7.37M5.80M1.24M2.09M-69.73M25.33M-473.89M24.33M-237.88M-32.00M25.60M-102.39M-24.72M-11.17M13.88M-42.83M30.17M5.15M27.02M14.02M178.75M
Net Income towards Common Stockholders (Quarter) 37.67M-77.55M-7.37M5.80M1.24M2.09M-69.73M25.33M-473.89M24.33M-237.88M-32.00M25.60M-102.39M-24.72M-11.17M13.88M-42.83M30.17M5.15M27.02M14.02M178.75M
Additional items
EPS (Basic) (Quarter) 0.27-0.55-0.050.040.010.01-0.350.14-2.560.13-1.28-0.170.14-0.54-0.14-0.060.07-0.220.150.030.130.070.88
EPS (Weighted Average and Diluted) (Quarter) 0.27-0.55-0.050.040.010.01-0.350.14-2.560.13-1.28-0.170.13-0.54-0.14-0.060.07-0.220.150.030.130.060.83
Shares Outstanding (Weighted Average) (Quarter) 137.47M142.08M142.12M140.97M142.12M171.15M184.55M0.17M184.93M184.95M186.11M185.55M189.05M189.06M189.14M189.96M192.24M192.60M193.36M192.89M194.67M197.82M201.53M203.53M
Shares Outstanding (Diluted Average) (Quarter) 140.33M139.78M142.12M146.27M177.68M188.25M0.17M185.43M184.95M185.33M185.55M189.05M189.06M189.14M189.96M192.24M196.87M193.36M192.89M206.24M206.76M211.92M214.98M
EBITDA (Quarter) 17.87M-51.96M12.88M28.30M30.29M18.35M-14.90M13.78M-456.38M4.79M-204.46M17.64M37.49M-76.35M29.29M22.87M37.13M34.02M45.77M51.80M80.03M53.58M71.05M
Interest Expenses (Quarter) 21.06M1.80M19.07M2.10M3.70M12.11M-50.27M1.70M22.92M1.60M35.96M37.98M39.60M-68.55M39.65M39.61M39.24M38.10M36.34M36.00M35.13M-101.56M
Tax Rate (Quarter) 2.84%-2.99%6.35%5.06%13.90%-111.11%-0.80%9.31%0.07%-12.48%0.53%-5.15%-3.27%-0.62%21.76%849.80%-248.81%-56.71%-12.01%49.27%38.77%-4.47%-355.48%