Financials in USD. Standardized financial statements.
A compact view of how Avance Gas Holding Ltd turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $291.17M | $365.61M | $254.54M | $210.68M | $205.72M | $250.42M | $129.94M | $110.91M | $143.91M | $310.87M |
| Revenue Growth? | -20.4% | +43.6% | +20.8% | +2.4% | -17.9% | +92.7% | +17.2% | -22.9% | -53.7% | 0.0% |
| Cost of Revenue? | $101.65M | $168.94M | $119.16M | $117.37M | $106.55M | $121.68M | $103.29M | $99.75M | $95.74M | $79.85M |
| Gross Profit? | $189.52M | $196.67M | $135.38M | $93.31M | $99.17M | $128.74M | $26.66M | $11.16M | $48.17M | $231.03M |
| Gross Margin? | +65.1% | +53.8% | +53.2% | +44.3% | +48.2% | +51.4% | +20.5% | +10.1% | +33.5% | +74.3% |
| Operating Expenses? | -$358.55M | $7.16M | $33.04M | $46.09M | $6.01M | $43.36M | $42.36M | $41.89M | $43.29M | $34.84M |
| Operating Income? | $548.07M | $189.51M | $109.25M | $47.22M | $93.05M | $85.38M | -$15.71M | -$30.73M | -$48.43M | $196.19M |
| EBITDA? | $491.25M | $231.30M | $152.04M | $85.53M | $91.26M | $127.92M | $23.12M | $7.85M | -$6.64M | $223.95M |
| Income Before Tax | $443.22M | $163.84M | $89.28M | $32.61M | $70.99M | $56.00M | -$43.16M | -$54.70M | -$68.04M | $183.17M |
| Income Tax Expense | $182,000 | $258,000 | $285,000 | $498,000 | $85,000 | $45,000 | $54,000 | $55,000 | $117,000 | $8,000 |
| Net Income? | $443.04M | $163.58M | $88.99M | $32.11M | $70.91M | $55.95M | -$43.22M | -$54.75M | -$68.16M | $183.16M |
| EPS? | $5.78 | $2.14 | $1.16 | $0.44 | $1.11 | $0.88 | $-0.68 | $-0.86 | $-1.74 | $5.33 |
| Diluted EPS? | $5.76 | $2.12 | $1.16 | $0.44 | $1.11 | $0.88 | $-0.68 | $-0.86 | $-1.74 | $5.31 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality