AVTX Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-29 | 2023-03-29 | 2022-03-02 | 2021-03-08 | 2020-03-11 | 2019-03-18 | 2018-04-02 | 2017-03-14 | 2016-03-23 | 2014-12-31 | 2013-12-31 | |
| Revenue | 1924000 | 18051000 | 5398000 | 6699000 | 6750000 | 18326801 | 27813137 | 1153000 | 0 | 0 | 0 | |
| Cost of Revenue | 1284000 | 3434000 | 1491000 | 300000 | 11629477 | 7478262 | 635648 | 0 | 0 | 0 | 0 | |
| Gross Profit | 640000 | 14617000 | 3907000 | 6399000 | -4879477 | 10848539 | 27177489 | 1153000 | 0 | 0 | 0 | |
| Operating Expenses | 24084000 | 52057000 | 86041000 | 33352000 | 12514523 | 50162305 | 13287507 | 17233000 | 11010000 | 17115565 | 12934448 | |
| Research & Development | 13784000 | 31308000 | 59835000 | 32193000 | 11764000 | 5786635 | 4372578 | 10150000 | 6587000 | 12240535 | 8914084 | |
| General and Administrative | 10267000 | 20635000 | 21832000 | 17418000 | 10124000 | 10676881 | 7941584 | 7083000 | 4423000 | 4875030 | 4020364 | |
| Selling and Marketing | 33000 | 76000 | 2826000 | 2341000 | 1484000 | 8522461 | 973345 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 0 | 38000 | 1548000 | -18600000 | -10857477 | 25176328 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -23444000 | -37440000 | -82134000 | -26953000 | -17394000 | -39313766 | 13889982 | -16080000 | -11010000 | -17115565 | -12934448 | |
| Net Interest(Non Operating) | -3417000 | 0 | 4782000 | 49000 | 121326 | 811621 | 0 | 0 | 793205 | 1206187 | -10555 | |
| Interest Income | 0 | 4170000 | 2391000 | 49000 | 121326 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 3417000 | 4170000 | -2391000 | 0 | 0 | -811621 | 0 | 0 | -793205 | -1206187 | 10555 | |
| Equity & Other Income/(Expense) | -4669000 | -4190000 | -7193000 | -40273000 | 1281674 | -1584575 | -53640 | -391000 | -273205 | -146213 | -100005 | |
| Income Before Tax | -31530000 | -41630000 | -84545000 | -67177000 | -15991000 | -40086720 | 13836342 | -16471000 | -10490000 | -16055591 | -13045008 | |
| Income Tax Expense | 14000 | 28000 | -196000 | -2793000 | 280000 | -33910 | 1966519 | 364144 | -543508 | -1059974 | 110560 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -364144 | 543508 | 1059974 | -110560 | |
| Net Income | -31544000 | -41658000 | -84349000 | -64384000 | -16271000 | -40052810 | 11869823 | -16471000 | -10490000 | -16055591 | -13045008 | |
| Depreciation and Amortization | 158000 | 18000 | 1548000 | 1741000 | 33000 | 4554963 | 425476 | 26856 | 23508 | 28943 | 20032 | |
| EBITDA | -23286000 | -37422000 | -80586000 | -25212000 | -17361000 | -34758803 | 14315458 | -16053144 | -10986492 | -17086622 | -12914416 | |
| Earnings Per Share (EPS) | -113.58 | -1062.68 | -2432 | -2780.57 | -1092.89 | -13.82 | 5.04 | -22.38 | -56.55 | -41.61 | -33.81 | |
| Diluted Earnings Per Share | -113.58 | -1062.68 | -2432 | -2780.57 | -1092.89 | -13.82 | 5.04 | -22.38 | -56.55 | -41.61 | -33.81 | |
| Weighted Average Shares Outstanding | 277727 | 39201 | 34683 | 23155 | 14888 | 2897800 | 1552979 | 734028 | 185502 | 53504 | 52806 | |
| Diluted Weighted Average Shares Outstanding | 277727 | 39201 | 34683 | 23155 | 14888 | 2897800 | 1562899 | 735866 | 185502 | 53504 | 52806 |
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