Financials in USD. Standardized financial statements.
A compact view of how Avalon Advanced Materials Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $49,940 | $109,832 | $45,000 | $21,766 | $11,249 | $134,138 | $53,023 | $61,777 | $28,211 | $35,160 |
| Revenue Growth? | -54.5% | +144.1% | +106.7% | +93.5% | -91.6% | +153.0% | -14.2% | +119.0% | -19.8% | 0.0% |
| Cost of Revenue? | $266,007 | $258,872 | $231,662 | $169,028 | $113,504 | $163,292 | $20,617 | $18,538 | $35,656 | $38,282 |
| Gross Profit? | -$216,067 | -$149,000 | -$107,000 | -$147,000 | -$102,000 | -$29,154 | $32,406 | $43,239 | -$7,445 | -$3,122 |
| Gross Margin? | -432.7% | -135.7% | -237.8% | -675.4% | -906.7% | -21.7% | +61.1% | +70.0% | -26.4% | -8.9% |
| Operating Expenses? | $3.28M | $5.77M | $3.77M | $2.85M | $2.30M | $2.06M | $32,406 | $43,239 | $3.08M | $3.60M |
| Operating Income? | -$3.50M | -$5.35M | -$3.68M | -$2.99M | -$2.40M | -$2.08M | -$2.47M | -$2.85M | -$3.09M | -$3.61M |
| EBITDA? | -$3.28M | -$5.92M | -$3.94M | -$2.92M | -$2.25M | -$5.21M | -$3.34M | -$2.82M | -$3.07M | -$3.94M |
| Income Before Tax | -$5.20M | -$645,000 | -$4.06M | -$4.04M | -$3.96M | -$5.42M | -$3.54M | -$3.46M | -$3.67M | -$3.96M |
| Income Tax Expense | $0 | -$10,674 | -$743,000 | -$96,690 | -$200,000 | -$47,481 | -$155,000 | -$218,000 | -$317,000 | -$416,000 |
| Net Income? | -$3.78M | -$635,000 | -$3.32M | -$3.95M | -$3.75M | -$5.37M | -$3.39M | -$3.24M | -$3.36M | -$3.54M |
| EPS? | $-0.01 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.01 | $-0.02 | $-0.02 | $-0.02 |
| Diluted EPS? | $-0.01 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.01 | $-0.02 | $-0.02 | $-0.02 |
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