Avai Bio Income Statement (2018-2026) | AVAI

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)
Cost of Revenue (Quarter)	0.22M	0.15M	0.33M	0.01M	0.10M		0.21M						0.04M	0.03M	0.00M	0.01M	0.15M	0.08M	0.06M	750.00
Gross Profit (Quarter)	0.54M	-0.09M	0.29M	-0.05M	0.02M	0.01M	-0.07M	1.00
Operating items
Research & Development (Quarter)																		0.02M		-0.01M
Selling, General & Administrative (Quarter)	0.10M	0.10M	0.19M	0.05M	0.04M	0.07M	0.04M	0.09M	0.36M	0.37M	0.99M	-0.30M	0.25M	0.42M	0.26M	-0.18M	0.21M	0.27M	0.19M	0.19M
Other Operating Expenses (Quarter)	0.00M	0.06M	0.15M	0.01M	0.00M	-0.01M	0.01M		0.05M	0.01M	0.03M	0.60M	0.26M	0.20M	0.17M	0.14M	0.27M	0.11M	0.32M	-0.10M
Operating Expenses (Quarter)	0.15M	0.13M	0.21M	0.07M	0.06M	0.09M	0.05M	0.12M	0.41M	0.39M	1.01M	0.30M	0.52M	0.62M	0.43M	-0.04M	0.49M	0.39M	0.51M	0.09M
Operating Income (Quarter)	-0.40M	0.17M	0.35M	0.01M	0.03M	0.08M	0.11M	-0.57M	0.41M	0.40M	1.01M	-3.95M	-0.53M	0.62M	0.45M	-2.75M	-0.49M	-0.45M	-0.55M	-0.26M
EBIT (Quarter)	-0.40M	0.17M	0.35M	0.01M	0.03M	0.08M	0.11M	-0.57M	0.41M	0.40M	1.01M	-3.95M	-0.53M	0.62M	0.45M	-2.75M	-0.49M	-0.45M	-0.55M	-0.26M
Non-operating items
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)							0.01M			-0.01M			-0.01M		-0.02M
Net income details
EBT (Quarter)	-0.40M	0.17M	0.35M	-0.10M	0.03M	0.08M	0.11M	-0.75M	-0.41M	-0.40M	-1.01M	-4.58M	-0.53M	-0.62M	-0.45M	-3.61M	-0.49M	-0.45M	-0.55M	-1.49M
Profit After Tax (Quarter)	-0.40M	0.17M	0.35M	0.01M	0.03M	0.08M	0.11M	-0.58M	-0.41M	-0.40M	-1.01M	-3.95M	-0.53M	-0.63M	-0.45M	-2.75M	-0.49M	-0.45M	-0.55M	-1.49M
Income from Non-Controlling Interests (Quarter)	-0.39M	0.19M	0.35M	-0.02M	0.03M	0.07M	0.12M	0.12M	0.41M	0.40M	1.01M			0.62M	0.45M	-2.75M		-0.45M	-0.55M	-0.26M
Income from Continuing Operations (Quarter)	-0.40M	0.17M	0.35M	-0.10M	0.03M	0.08M	0.11M	-0.75M	-0.41M	-0.40M	-1.01M	-4.58M	-0.53M	-0.62M	-0.45M	-3.61M	-0.49M	-0.45M	-0.55M	-1.49M
Consolidated Net Income (Quarter)	-0.40M	0.17M	0.35M	-0.10M	0.03M	0.08M	0.11M	-0.75M	-0.41M	-0.40M	-1.01M	-4.58M	-0.53M	-0.62M	-0.45M	-3.61M	-0.49M	-0.45M	-0.55M	-1.49M
Income towards Parent Company (Quarter)	-0.40M	0.17M	0.35M	-0.10M	0.03M	0.08M	0.11M	-0.75M	-0.41M	-0.40M	-1.01M	-4.58M	-0.53M	-0.62M	-0.45M	-3.61M	-0.49M	-0.45M	-0.55M	-1.49M
Net Income towards Common Stockholders (Quarter)	-0.40M	0.17M	0.35M	-0.10M	0.03M	0.08M	0.11M	-0.75M	-0.41M	-0.40M	-1.01M	-4.58M	-0.53M	0.62M	0.45M	-2.75M	-0.49M	-0.45M	-0.55M	-0.26M
Additional items
EPS (Basic) (Quarter)	-0.02	0.01	0.01	0.00	0.00	0.00	0.00	-0.02	-0.01	-0.01	-0.01	-0.05	0.00	0.01	0.00	-0.02	0.00	0.00	0.00	0.00
EPS (Diluted) (Quarter)	-0.02	0.01	0.01	0.00	0.00	0.00	0.00	-0.03	-0.02	-0.02	-0.04	-0.17	-0.02	0.02	0.02	-0.10	-0.02	-0.02	-0.02	-0.01
Shares Outstanding (Quarter)	26.28M	26.28M	26.32M	26.32M	26.32M	26.32M	26.32M	38.50M	57.65M	74.27M	74.84M	86.53M	115.83M	123.60M	137.00M	128.15M	137.46M	137.62M	138.03M	137.97M
Shares Outstanding (Diluted) (Quarter)	26.28M	26.28M	26.28M	26.28M	26.28M	26.28M	26.28M	26.28M	26.28M	26.28M	26.28M	26.28M	26.28M	26.28M	26.28M	26.28M	26.28M	26.28M	26.28M	26.28M
EBITDA (Quarter)	-0.40M	0.17M	0.35M	0.01M	0.03M	0.08M	0.11M	-0.57M	0.41M	0.40M	1.01M	-3.95M	-0.53M	0.62M	0.45M	-2.75M	-0.49M	-0.45M	-0.55M	-0.26M
Interest Expenses (Quarter)				0.10M				0.18M				0.63M				0.86M				1.23M

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Avai Bio Income Statement (2018-2026) | AVAI

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Avai Bio Income Statement (2018-2026) | AVAI

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