Financials in USD. Standardized financial statements.
A compact view of how Avantium N.V. 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? | $21.04M | $19.70M | $17.83M | $10.92M | $9.86M | $13.82M | $11.28M | $12.65M | $10.49M | $10.27M |
| Revenue Growth? | +6.8% | +10.5% | +63.3% | +10.7% | -28.6% | +22.5% | -10.8% | +20.6% | +2.2% | 0.0% |
| Cost of Revenue? | $51.61M | $45.00M | $42.38M | $36.28M | $35.86M | $35.91M | $21.59M | $14.68M | $9.12M | $9.96M |
| Gross Profit? | -$30.57M | -$25.30M | -$24.55M | -$25.37M | -$25.99M | -$22.09M | -$10.31M | -$2.03M | $1.37M | $305,000 |
| Gross Margin? | -145.3% | -128.4% | -137.7% | -232.4% | -263.5% | -159.8% | -91.4% | -16.1% | +13.1% | +3.0% |
| Operating Expenses? | $14.12M | $9.55M | $11.32M | $8.53M | $7.91M | $8.04M | $18.95M | $8.08M | $5.22M | $3.78M |
| Operating Income? | -$44.70M | -$34.85M | -$35.87M | -$33.90M | -$33.90M | -$30.12M | -$29.26M | -$10.11M | -$3.85M | -$3.47M |
| EBITDA? | -$24.52M | -$25.78M | -$19.59M | -$16.09M | -$14.91M | -$17.00M | -$22.63M | -$9.13M | -$3.15M | -$2.95M |
| Income Before Tax | -$32.63M | -$34.15M | -$29.70M | -$24.42M | -$22.83M | -$23.29M | -$24.43M | -$10.73M | -$6.09M | -$3.35M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $259,000 | $1.39M | $6.03M | $0 | $0 |
| Net Income? | -$26.87M | -$31.40M | -$28.13M | -$24.42M | -$22.83M | -$23.54M | -$68.38M | -$16.76M | -$14.11M | -$13.18M |
| EPS? | $-0.36 | $-0.73 | $-0.60 | $-0.62 | $-0.66 | $-0.69 | $-2.00 | $-0.54 | $-0.41 | $-0.39 |
| Diluted EPS? | $-0.36 | $-0.73 | $-0.60 | $-0.62 | $-0.66 | $-0.69 | $-2.00 | $-0.54 | $-0.41 | $-0.39 |
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