Income Statement (TTM)
Avalon Advanced Materials Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -47.18 | -23.71 | -40.70 | -40.41 | -32.96 | -88.07 | 18,342.62 | 120.00 | 0.00 | 0.00 | -45.45 | -100.00 | NaN | NaN | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |||
| Cost Of Sales | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -47.18 | -23.71 | -40.70 | -40.41 | -32.96 | -88.07 | 18,342.62 | 120.00 | 0.00 | 0.00 | -45.45 | -100.00 | NaN | NaN | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |||
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 5 | 5 | 5 | 4 | 3 | 3 |
| Change (%) | -6.14 | 10.28 | 11.17 | 7.38 | 1.16 | 3.36 | 44.21 | 23.50 | 8.42 | 4.31 | -7.61 | -6.54 | -22.32 | -15.47 | |
| % of Revenue | 9,329.87 | 16,579.30 | 23,965.88 | 44,925.48 | 80,956.82 | 122,162.27 | 1,058,810.25 | 8,279.07 | 4,647.42 | 5,038.63 | 5,256.01 | 8,902.54 | |||
| R&D | 0 | 1 | 1 | 1 | 1 | ||||||||||
| Change (%) | 267.47 | 40.06 | 6.94 | 3.52 | |||||||||||
| % of Revenue | 165.18 | 1,112.82 | |||||||||||||
| OpEx | 8 | 8 | 8 | 2 | 3 | 3 | 3 | 4 | 5 | 6 | 6 | 6 | 6 | 5 | 5 |
| Change (%) | -2.02 | 2.19 | -68.78 | 7.56 | 1.01 | 3.53 | 48.11 | 26.40 | 9.51 | 1.78 | 6.43 | -3.73 | -17.25 | -6.07 | |
| % of Revenue | 36,038.59 | 66,856.49 | 89,549.61 | 47,141.49 | 85,098.26 | 128,219.26 | 1,113,084.02 | 8,938.94 | 5,135.82 | 5,624.08 | 5,724.12 | 11,169.36 | |||
| Operating Income | -8 | -8 | -8 | -2 | -3 | -3 | -3 | -4 | -5 | -5 | -6 | -6 | -6 | -5 | -5 |
| Change (%) | -1.89 | 2.23 | -68.81 | 7.66 | 1.05 | 3.60 | 46.47 | 25.34 | 9.70 | 1.81 | 7.36 | -2.86 | -17.25 | -6.07 | |
| % of Revenue | -35,938.59 | -66,756.49 | -89,449.61 | -47,041.49 | -84,998.26 | -128,119.26 | -1,112,984.02 | -8,838.94 | -5,035.82 | -5,524.08 | -5,624.12 | -11,069.36 | |||
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 |
| Change (%) | -4.56 | -4.91 | -5.29 | -5.73 | -6.22 | -6.74 | 109.42 | 75.23 | 46.93 | 92.02 | 48.63 | 33.04 | 31.44 | 12.22 | |
| % of Revenue | -213.64 | -386.03 | -481.17 | -768.45 | -1,215.76 | -1,700.78 | -13,299.59 | -151.02 | -120.29 | -176.74 | -339.38 | -924.79 | |||
| Net Income | -6 | -11 | -10 | -4 | -4 | -0 | -3 | -3 | 1 | 0 | -0 | -1 | -6 | -7 | -6 |
| Change (%) | 101.76 | -10.00 | -62.73 | -2.07 | -91.88 | 752.50 | 30.26 | -132.85 | -68.65 | -114.18 | 1,210.05 | 903.00 | 4.07 | -9.71 | |
| % of Revenue | -25,888.75 | -98,891.35 | -116,666.67 | -73,313.61 | -120,491.28 | -14,599.95 | -1,043,665.98 | -7,371.24 | 1,100.59 | 345.06 | -48.93 | -1,175.14 | |||
Source: Capital IQ
