Avalon Holdings Income Statement (2010-2025) | AWX

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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)	15.11M	16.39M	21.30M	17.58M	14.31M	19.52M	25.71M	21.64M	18.45M	20.83M	23.93M	17.72M	18.86M	23.06M	24.23M	17.64M	16.07M	20.25M	25.75M	21.48M
Cost of Revenue (Quarter)	0.59M	1.35M	1.66M	-7.23M	0.75M	5.73M	12.17M	1.51M	4.84M	1.81M	9.26M	38.87M	15.79M	17.95M	18.27M	14.55M	13.69M	16.08M	19.64M	17.79M
Gross Profit (Quarter)	14.52M	15.04M	19.64M	24.81M	13.56M	13.79M	13.54M	20.13M	13.61M	19.02M	14.67M	-21.15M	3.06M	5.10M	5.97M	3.09M	2.38M	4.17M	6.10M	3.68M
Operating items
Selling, General & Administrative (Quarter)	2.28M	2.54M	2.74M	2.32M	2.27M	2.34M	2.91M	2.62M	2.53M	2.50M	2.81M	2.38M	2.60M	2.65M	2.72M	2.28M	2.56M	2.45M	2.83M	2.67M
Other Operating Expenses (Quarter)		-2.44M
Operating Expenses (Quarter)	2.28M	0.10M	2.74M	2.32M	2.27M	2.34M	2.91M	2.62M	2.53M	2.50M	2.81M	2.38M	2.60M	2.65M	2.72M	2.28M	2.56M	2.45M	2.83M	2.67M
Operating Income (Quarter)	-0.15M	0.03M	1.05M	-0.37M	-1.17M	0.59M	1.51M	-1.04M	-1.26M	0.35M	1.39M	-0.34M	-0.51M	1.45M	2.27M	-3.43M	-1.15M	0.75M	2.35M	0.08M
EBIT (Quarter)	-0.15M	0.03M	1.05M	-0.37M	-1.17M	0.59M	1.51M	-1.04M	-1.26M	0.35M	1.39M	-0.34M	-0.51M	1.45M	2.27M	-3.43M	-1.15M	0.75M	2.35M	0.08M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.09M	0.13M		-1.59M	0.06M	0.12M	0.02M	0.03M					0.01M
Non Operating Income (Quarter)	0.09M	0.13M	0.09M	0.07M	0.06M	0.12M	0.02M	0.03M					0.01M
Net income details
EBT (Quarter)	0.73M	0.74M	0.84M	-0.58M	-1.38M	0.44M	1.13M	-1.07M	-1.77M	-0.18M	0.87M	-0.91M	-1.01M	0.93M	1.77M	-0.64M	-1.66M	0.24M	1.83M	-0.43M
Tax Provisions (Quarter)	0.04M	0.01M	0.03M	0.00M	0.02M	0.03M	0.06M	-0.01M	0.03M	0.02M	0.04M	-0.04M	0.04M	0.04M	0.04M	-0.02M	0.03M	0.03M	0.04M	-0.02M
Profit After Tax (Quarter)	0.72M	0.72M	0.81M	-0.79M	-1.26M	0.50M	1.20M	-0.66M	-1.68M	-0.20M	0.83M	-0.83M	-1.00M	1.00M	1.84M	-0.52M	-1.69M	0.21M	1.90M	-0.36M
Income from Non-Controlling Interests (Quarter)	-0.03M	-0.02M	-0.17M	-0.11M	-0.14M	-0.08M	-0.10M	-0.08M	-0.12M	-0.05M	-0.06M	-0.04M	-0.07M	-0.07M	-0.11M	-0.11M	-0.19M	-0.06M	-0.11M	-0.06M
Income from Continuing Operations (Quarter)	0.69M	0.72M	0.81M	-0.58M	-1.40M	0.40M	1.07M	-1.06M	-1.80M	-0.20M	0.83M	-0.87M	-1.05M	0.88M	1.73M	-0.63M	-1.69M	0.21M	1.79M	-0.41M
Consolidated Net Income (Quarter)	0.69M	0.72M	0.81M	-0.58M	-1.40M	0.40M	1.07M	-1.06M	-1.80M	-0.20M	0.83M	-0.87M	-1.05M	0.88M	1.73M	-0.63M	-1.69M	0.21M	1.79M	-0.41M
Income towards Parent Company (Quarter)	0.69M	0.72M	0.81M	-0.58M	-1.40M	0.40M	1.07M	-1.06M	-1.80M	-0.20M	0.83M	-0.87M	-1.05M	0.88M	1.73M	-0.63M	-1.69M	0.21M	1.79M	-0.41M
Net Income towards Common Stockholders (Quarter)	0.69M	0.72M	0.81M	-0.58M	-1.40M	0.40M	1.07M	-1.06M	-1.80M	-0.20M	0.83M	-0.87M	-1.05M	0.88M	1.73M	-0.63M	-1.69M	0.21M	1.79M	-0.41M
Additional items
EPS (Basic) (Quarter)	0.18	0.19	0.25	-0.12	-0.32	0.12	0.30	-0.25	-0.43	-0.04	0.23	-0.22	-0.25	0.24	0.47	-0.13	-0.38	0.07	0.49	-0.09
EPS (Weighted Average and Diluted) (Quarter)	0.18	0.19	0.25	-0.12	-0.32	0.12	0.30	-0.25	-0.43	-0.04	0.23
Shares Outstanding (Weighted Average) (Quarter)	3.90M	3.90M	3.90M	3.90M	3.90M	3.90M	3.90M	3.90M	3.90M	3.90M	3.90M	3.90M	3.90M	3.90M	3.90M	3.90M	3.90M	3.90M	3.90M	3.90M
Shares Outstanding (Diluted Average) (Quarter)	3.94M	3.93M	3.94M	3.93M	3.90M	3.90M	3.92M	3.90M	3.90M	3.90M	3.90M
EBITDA (Quarter)	-0.15M	0.03M	1.05M	-0.37M	-1.17M	0.59M	1.51M	-1.04M	-1.26M	0.35M	1.39M	-0.34M	-0.51M	1.45M	2.27M	-3.43M	-1.15M	0.75M	2.35M	0.08M
Interest Expenses (Quarter)	0.30M	0.29M	0.29M	0.28M	0.28M	0.27M	0.41M	0.50M	0.50M	0.53M	0.52M	0.57M	0.51M	0.52M	0.50M	0.51M	0.51M	0.51M	0.51M	0.51M
Tax Rate (Quarter)	5.88%	2.03%	3.21%	-0.69%	-1.45%	7.55%	4.88%	1.31%	-1.75%	-12.71%	4.50%	3.98%	-3.94%	4.75%	2.37%	2.64%	-1.51%	12.08%	2.45%	4.18%

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Avalon Holdings Income Statement (2010-2025) | AWX

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