AvePoint Income Statement (2019-2025) | AVPT

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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) 39.79M46.12M38.80M45.34M53.93M53.84M50.29M55.70M62.74M63.61M59.57M64.87M72.76M74.62M74.53M77.96M88.80M89.18M93.06M102.02M109.73M114.69M
Cost of Revenue (Quarter) 21.83M10.59M10.78M29.00M15.22M27.38M14.78M15.61M27.43M-15.73M26.85M19.80M20.16M-5.52M20.44M3.24M2.84M-77.75M34.52M35.77M35.59M2.91M
Gross Profit (Quarter) 29.54M35.53M28.02M33.62M38.70M38.56M35.52M40.09M45.64M44.82M41.68M45.07M52.60M55.01M54.09M59.02M67.58M67.26M69.17M75.54M81.58M84.41M
Operating items
Research & Development (Quarter) 3.00M3.44M4.10M3.88M19.65M4.51M6.55M8.08M9.21M7.51M9.02M9.27M8.64M9.41M10.49M12.50M12.84M12.87M12.69M12.96M13.94M13.00M
Selling, General & Administrative (Quarter) 0.00M0.03M0.30M0.19M0.21M10.47M15.95M10.29M11.66M22.23M15.20M15.60M16.38M16.43M16.72M14.65M15.19M15.84M15.59M16.87M18.18M17.04M17.13M18.67M19.71M23.93M18.75M
Other Operating Expenses (Quarter) 22.09M26.92M19.56M29.28M25.51M26.52M27.21M27.37M27.43M28.64M26.85M27.69M28.44M29.13M29.94M30.47M30.05M32.41M34.52M35.77M35.59M38.14M
Operating Expenses (Quarter) 0.00M0.03M0.30M0.19M0.21M35.56M46.32M33.95M44.83M67.39M46.23M49.36M51.83M53.07M52.87M50.51M52.16M52.92M54.13M57.29M61.16M59.93M62.41M65.88M68.44M73.45M69.88M
Operating Income (Quarter) -0.00M-0.13M-0.59M-0.24M-0.26M-6.02M1.30M-5.93M-11.20M-28.68M38.93M-13.85M-11.74M-7.43M-8.05M-8.83M-7.08M-0.31M12.32M-3.20M-2.14M7.65M-7.44M3.29M7.09M8.13M14.53M
EBIT (Quarter) -0.00M-0.13M-0.59M-0.24M-0.26M-6.02M1.30M-5.93M-11.20M-28.68M38.93M-13.85M-11.74M-7.43M-8.05M-8.83M-7.08M-0.31M12.32M-3.20M-2.14M7.65M-7.44M3.29M7.09M8.13M14.53M
Non-operating items
Non Operating Investment Income (Quarter) 1.67M-4.03M-2.79M-17.23M2.42M-8.67M-4.54M-44.41M0.47M1.98M2.49M
Interest & Investment Income (Quarter) 0.18M1.81M1.45M0.13M0.02M0.01M0.01M0.01M0.06M0.02M0.01M0.02M0.02M-0.09M0.33M0.29M0.23M
Other Non Operating Income (Quarter) 3.87M5.75M-14.08M0.07M0.39M-0.06M0.06M-0.30M0.63M-0.18M-0.69M0.05M8.24M1.63M-2.13M-0.69M1.23M3.40M-6.97M0.24M8.20M-0.33M-0.24M-0.25M1.44M
Non Operating Income (Quarter) 3.87M5.75M-14.08M0.07M1.90M-0.06M0.06M-0.30M0.74M-0.18M-0.69M0.05M8.24M1.63M-2.13M-1.08M-1.69M3.40M-6.97M-4.54M-23.46M1.59M-0.24M4.68M1.44M
Net income details
EBT (Quarter) -0.00M0.05M3.28M5.50M-14.34M-5.94M-14.16M-5.98M-11.13M-15.28M23.18M-10.74M-9.75M-6.45M-6.71M-7.20M-9.21M-1.39M-13.59M0.20M-9.11M3.11M-57.79M4.87M6.85M12.81M-49.02M
Tax Provisions (Quarter) 0.02M0.32M0.39M0.02M6.24M1.58M-1.04M-0.07M-5.52M7.34M0.31M-0.55M0.34M1.03M1.98M3.31M2.84M-4.37M2.16M3.83M0.18M-1.43M1.31M3.96M-0.21M0.32M
Profit After Tax (Quarter) -0.00M0.03M2.97M5.11M-14.37M-12.19M-12.13M-4.94M-11.56M-10.27M-9.46M-11.67M-9.83M-6.79M-11.65M-9.18M-12.53M-4.23M4.21M-1.95M-12.94M2.93M-17.24M3.57M2.89M13.02M15.64M
Income from Non-Controlling Interests (Quarter) 0.03M0.40M0.50M0.52M0.56M0.62M0.63M0.63M1.07M0.01M0.06M-0.02M0.17M-0.24M-0.13M0.31M0.01M0.13M0.20M
Income from Continuing Operations (Quarter) -0.00M0.03M2.97M5.11M-14.37M-12.19M-15.74M-4.94M-11.06M-9.76M15.85M-11.05M-9.20M-6.79M-7.74M-9.18M-12.53M-4.23M-9.22M-1.95M-12.94M2.93M-56.37M3.57M2.89M13.02M-49.35M
Consolidated Net Income (Quarter) -0.00M0.03M2.97M5.11M-14.37M-12.19M-15.74M-4.94M-11.06M-9.76M15.85M-11.05M-9.20M-6.79M-7.74M-9.18M-12.53M-4.23M-9.22M-1.95M-12.94M2.93M-56.37M3.57M2.89M13.02M-49.35M
Income towards Parent Company (Quarter) -0.00M0.03M2.97M5.11M-14.37M-12.19M-15.74M-4.94M-11.06M-9.76M15.85M-11.05M-9.20M-6.79M-7.74M-9.18M-12.53M-4.23M-9.22M-1.95M-12.94M2.93M-56.37M3.57M2.89M13.02M-49.35M
Preferred Dividend Payments (Quarter) 5.62M13.03M8.79M24.74M-0.61M
Net Income towards Common Stockholders (Quarter) -0.00M0.03M2.97M5.11M-14.37M-17.80M-25.16M-14.13M-36.30M-9.67M-8.05M-11.67M-9.83M-7.41M-12.72M-9.20M-12.59M-4.21M4.27M-1.72M-12.81M2.62M-17.18M3.44M2.70M13.02M-49.35M
Additional items
EPS (Basic) (Quarter) 0.00-0.100.030.03-0.41-0.20-0.27-0.14-0.36-0.05-0.01-0.06-0.05-0.04-0.07-0.05-0.07-0.020.02-0.01-0.070.01-0.090.020.010.060.08
EPS (Weighted Average and Diluted) (Quarter) -1.51-0.20-0.27-0.14-1.92-0.05-0.01-0.06-0.020.02-0.01-0.070.01-0.090.020.010.060.07
Shares Outstanding (Weighted Average) (Quarter) 7.62M8.80M74.01M9.56M35.00M90.81M89.64M100.77M101.37M176.62M141.60M182.83M182.49M179.56M181.96M182.82M183.07M181.77M182.26M181.50M182.80M0.33M183.72M0.33M205.07M
Shares Outstanding (Diluted Average) (Quarter) 9.56M35.00M181.77M182.26M181.50M182.15M203.86M183.72M224.57M226.95M232.90M229.29M
EBITDA (Quarter) -0.00M-0.13M-0.59M-0.24M-0.26M-6.02M1.30M-5.93M-11.20M-28.68M38.93M-13.85M-11.74M-7.43M-8.05M-8.83M-7.08M-0.31M12.32M-3.20M-2.14M7.65M-7.44M3.29M7.09M8.13M14.53M
Tax Rate (Quarter) 35.43%9.68%7.13%-0.16%-105.10%-11.15%17.37%0.66%36.14%31.64%-2.88%5.60%-5.21%-15.32%-27.46%-35.96%-204.54%32.18%1,062.56%-42.05%5.88%2.47%26.82%57.79%-1.64%-0.66%