Avai Bio Income Statement (2018-2025) | AVAI

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)
Cost of Revenue (Quarter)	0.25M	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
Gross Profit (Quarter)	-0.19M	0.54M	-0.09M	0.29M	-0.05M	0.02M	0.01M	-0.07M	1.00
Operating items
Depreciation & Amortization - Total (Quarter)														0.00M
Research & Development (Quarter)																			0.02M
Selling, General & Administrative (Quarter)	0.13M	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
Other Operating Expenses (Quarter)	0.00M	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
Operating Expenses (Quarter)	0.14M	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
Operating Income (Quarter)	-0.02M	-0.40M	0.17M	0.35M	0.01M	0.03M	0.08M	0.11M	-1.07M	0.41M	0.40M	1.01M	-3.95M	-0.53M	0.62M	0.45M	-2.75M	-0.49M	-0.45M	-0.55M
EBIT (Quarter)	-0.02M	-0.40M	0.17M	0.35M	0.01M	0.03M	0.08M	0.11M	-1.07M	0.41M	0.40M	1.01M	-3.95M	-0.53M	0.62M	0.45M	-2.75M	-0.49M	-0.45M	-0.55M
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)	-0.02M	-0.40M	0.17M	0.35M	0.01M	0.03M	0.08M	0.11M	-1.07M	-0.41M	-0.40M	-1.01M	-3.95M	-0.53M	-0.62M	-0.45M	-2.75M	-0.49M	-0.45M	-0.55M
Profit After Tax (Quarter)	-0.02M	-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	-0.63M	-0.45M	0.46M	-0.49M	-0.45M	-0.55M
Income from Non-Controlling Interests (Quarter)	-0.59M	-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			-0.45M	-0.55M
Income from Continuing Operations (Quarter)	-0.02M	-0.40M	0.17M	0.35M	0.01M	0.03M	0.08M	0.11M	-1.07M	-0.41M	-0.40M	-1.01M	-3.95M	-0.53M	-0.62M	-0.45M	-2.75M	-0.49M	-0.45M	-0.55M
Consolidated Net Income (Quarter)	-0.02M	-0.40M	0.17M	0.35M	0.01M	0.03M	0.08M	0.11M	-1.07M	-0.41M	-0.40M	-1.01M	-3.95M	-0.53M	-0.62M	-0.45M	-2.75M	-0.49M	-0.45M	-0.55M
Income towards Parent Company (Quarter)	-0.02M	-0.40M	0.17M	0.35M	0.01M	0.03M	0.08M	0.11M	-1.07M	-0.41M	-0.40M	-1.01M	-3.95M	-0.53M	-0.62M	-0.45M	-2.75M	-0.49M	-0.45M	-0.55M
Net Income towards Common Stockholders (Quarter)	-0.02M	-0.40M	0.17M	0.35M	0.01M	0.03M	0.08M	0.11M	-1.07M	-0.41M	-0.40M	-1.01M	-3.95M	-0.53M	0.62M	0.45M	-2.75M	-0.49M	-0.45M	-0.55M
Additional items
EPS (Basic) (Quarter)	0.00	-0.02	0.01	0.01	0.00	0.00	0.00	0.00	-0.03	-0.01	-0.01	-0.01	0.01	0.00	-0.01	0.00	-0.02	0.00	0.00	0.00
EPS (Weighted Average and Diluted) (Quarter)
Shares Outstanding (Weighted Average) (Quarter)	26.28M	26.28M	26.28M	26.32M	26.32M	26.32M	32.23M	32.23M	38.50M	57.65M	74.27M	67.08M	86.53M	115.83M	123.60M	125.18M	128.15M	137.46M	137.54M	137.71M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	-0.02M	-0.40M	0.17M	0.35M	0.01M	0.03M	0.08M	0.11M	-1.07M	-0.41M	-0.40M	-1.01M	-0.30M	-0.53M	-0.62M	-0.45M	0.46M	-0.49M	-0.45M	-0.55M

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Avai Bio Income Statement (2018-2025) | AVAI

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