Avalon Technologies Ltd
NSE:AVALON
Income Statement
Earnings Waterfall
Avalon Technologies Ltd
Income Statement
Avalon Technologies Ltd
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
140
|
0
|
0
|
0
|
149
|
0
|
0
|
0
|
|
| Revenue |
8 672
N/A
|
8 315
-4%
|
9 056
+9%
|
9 722
+7%
|
10 981
+13%
|
12 220
+11%
|
13 294
+9%
|
14 661
+10%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(5 600)
|
(5 308)
|
(5 783)
|
(6 193)
|
(7 144)
|
(7 807)
|
(8 582)
|
(9 571)
|
|
| Gross Profit |
3 072
N/A
|
3 007
-2%
|
3 273
+9%
|
3 528
+8%
|
3 837
+9%
|
4 412
+15%
|
4 712
+7%
|
5 090
+8%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(2 676)
|
(2 743)
|
(2 847)
|
(2 935)
|
(2 974)
|
(3 353)
|
(3 588)
|
(3 839)
|
|
| Selling, General & Administrative |
(2 417)
|
(1 822)
|
(1 834)
|
(1 871)
|
(2 641)
|
(2 164)
|
(2 396)
|
(2 603)
|
|
| Depreciation & Amortization |
(229)
|
(242)
|
(256)
|
(270)
|
(286)
|
(304)
|
(324)
|
(330)
|
|
| Other Operating Expenses |
(29)
|
(679)
|
(757)
|
(795)
|
(48)
|
(884)
|
(867)
|
(906)
|
|
| Operating Income |
396
N/A
|
264
-33%
|
426
+61%
|
593
+39%
|
863
+46%
|
1 059
+23%
|
1 124
+6%
|
1 252
+11%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(19)
|
(150)
|
(155)
|
(164)
|
(0)
|
(163)
|
(166)
|
(150)
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
142
|
134
|
212
|
4
|
184
|
224
|
198
|
|
| Pre-Tax Income |
381
N/A
|
256
-33%
|
404
+58%
|
641
+58%
|
867
+35%
|
1 080
+25%
|
1 182
+9%
|
1 300
+10%
|
|
| Net Income | |||||||||
| Tax Provision |
(101)
|
(70)
|
(116)
|
(179)
|
(233)
|
(281)
|
(307)
|
(339)
|
|
| Income from Continuing Operations |
280
|
186
|
288
|
462
|
634
|
800
|
875
|
961
|
|
| Net Income (Common) |
280
N/A
|
186
-34%
|
288
+55%
|
462
+60%
|
634
+37%
|
800
+26%
|
875
+9%
|
961
+10%
|
|
| EPS (Diluted) |
4.19
N/A
|
2.82
-33%
|
4.29
+52%
|
6.89
+61%
|
9.48
+38%
|
11.94
+26%
|
13.06
+9%
|
14.4
+10%
|
|