AVT Natural Products Ltd
NSE:AVTNPL
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AVT Natural Products Ltd
NSE:AVTNPL
|
IN |
|
Sukegawa Electric Co Ltd
TSE:7711
|
JP |
|
Lincoln Pharmaceuticals Ltd
NSE:LINCOLN
|
IN |
|
PetroChina Co Ltd
SSE:601857
|
CN |
|
C
|
Careium AB (publ)
STO:CARE
|
SE |
Income Statement
Earnings Waterfall
AVT Natural Products Ltd
Income Statement
AVT Natural Products Ltd
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
35
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 392
N/A
|
3 368
-1%
|
3 687
+9%
|
3 982
+8%
|
3 964
0%
|
4 265
+8%
|
4 440
+4%
|
4 562
+3%
|
4 851
+6%
|
5 278
+9%
|
5 371
+2%
|
5 556
+3%
|
5 594
+1%
|
5 609
+0%
|
5 865
+5%
|
5 772
-2%
|
5 822
+1%
|
5 363
-8%
|
5 111
-5%
|
5 265
+3%
|
5 173
-2%
|
5 190
+0%
|
5 056
-3%
|
5 242
+4%
|
5 560
+6%
|
5 839
+5%
|
6 224
+7%
|
6 436
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(2 124)
|
(1 420)
|
(1 647)
|
(1 878)
|
(2 444)
|
(2 073)
|
(2 221)
|
(2 272)
|
(3 011)
|
(2 623)
|
(2 608)
|
(2 568)
|
(3 319)
|
(2 312)
|
(2 360)
|
(2 340)
|
(3 215)
|
(2 180)
|
(2 157)
|
(2 198)
|
(2 919)
|
(2 174)
|
(2 021)
|
(2 164)
|
(3 306)
|
(2 628)
|
(2 818)
|
(3 051)
|
|
| Gross Profit |
1 268
N/A
|
1 948
+54%
|
2 040
+5%
|
2 104
+3%
|
1 520
-28%
|
2 191
+44%
|
2 219
+1%
|
2 290
+3%
|
1 840
-20%
|
2 655
+44%
|
2 763
+4%
|
2 988
+8%
|
2 275
-24%
|
3 297
+45%
|
3 506
+6%
|
3 432
-2%
|
2 606
-24%
|
3 184
+22%
|
2 954
-7%
|
3 067
+4%
|
2 254
-27%
|
3 016
+34%
|
3 034
+1%
|
3 078
+1%
|
2 254
-27%
|
3 212
+42%
|
3 406
+6%
|
3 385
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(959)
|
(1 626)
|
(1 661)
|
(1 617)
|
(1 087)
|
(1 711)
|
(1 747)
|
(1 780)
|
(1 279)
|
(1 996)
|
(2 033)
|
(2 114)
|
(1 362)
|
(2 265)
|
(2 341)
|
(2 401)
|
(1 531)
|
(2 358)
|
(2 317)
|
(2 332)
|
(1 599)
|
(2 394)
|
(2 497)
|
(2 599)
|
(1 690)
|
(2 562)
|
(2 680)
|
(2 719)
|
|
| Selling, General & Administrative |
(821)
|
(482)
|
(510)
|
(495)
|
(907)
|
(524)
|
(526)
|
(532)
|
(1 059)
|
(576)
|
(573)
|
(572)
|
(1 155)
|
(573)
|
(595)
|
(613)
|
(1 335)
|
(647)
|
(655)
|
(663)
|
(1 344)
|
(698)
|
(729)
|
(772)
|
(1 461)
|
(778)
|
(793)
|
(815)
|
|
| Depreciation & Amortization |
(109)
|
(125)
|
(140)
|
(138)
|
(137)
|
(142)
|
(146)
|
(149)
|
(152)
|
(151)
|
(151)
|
(147)
|
(144)
|
(139)
|
(128)
|
(130)
|
(134)
|
(135)
|
(146)
|
(140)
|
(139)
|
(140)
|
(138)
|
(136)
|
(139)
|
(134)
|
(126)
|
(118)
|
|
| Other Operating Expenses |
(30)
|
(1 019)
|
(1 011)
|
(984)
|
(43)
|
(1 045)
|
(1 075)
|
(1 099)
|
(68)
|
(1 269)
|
(1 309)
|
(1 395)
|
(63)
|
(1 554)
|
(1 619)
|
(1 658)
|
(62)
|
(1 576)
|
(1 517)
|
(1 529)
|
(116)
|
(1 556)
|
(1 630)
|
(1 691)
|
(90)
|
(1 650)
|
(1 761)
|
(1 786)
|
|
| Operating Income |
309
N/A
|
321
+4%
|
379
+18%
|
487
+28%
|
434
-11%
|
481
+11%
|
472
-2%
|
510
+8%
|
561
+10%
|
659
+17%
|
730
+11%
|
874
+20%
|
913
+4%
|
1 032
+13%
|
1 165
+13%
|
1 031
-11%
|
1 075
+4%
|
826
-23%
|
637
-23%
|
735
+15%
|
655
-11%
|
621
-5%
|
537
-14%
|
480
-11%
|
565
+18%
|
650
+15%
|
727
+12%
|
666
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(26)
|
(62)
|
(59)
|
(65)
|
22
|
(44)
|
(40)
|
(33)
|
57
|
(42)
|
(45)
|
(49)
|
75
|
(44)
|
(46)
|
(48)
|
(9)
|
(53)
|
(63)
|
(68)
|
68
|
(77)
|
(74)
|
(83)
|
31
|
(101)
|
(100)
|
(94)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
16
|
27
|
31
|
49
|
(8)
|
61
|
58
|
56
|
(12)
|
98
|
109
|
111
|
(20)
|
95
|
104
|
77
|
(21)
|
44
|
66
|
73
|
(12)
|
143
|
142
|
186
|
36
|
152
|
155
|
147
|
|
| Pre-Tax Income |
299
N/A
|
286
-4%
|
351
+23%
|
471
+34%
|
448
-5%
|
498
+11%
|
491
-1%
|
533
+9%
|
606
+14%
|
715
+18%
|
794
+11%
|
936
+18%
|
966
+3%
|
1 083
+12%
|
1 223
+13%
|
1 060
-13%
|
1 045
-1%
|
817
-22%
|
641
-22%
|
741
+16%
|
711
-4%
|
687
-3%
|
606
-12%
|
583
-4%
|
631
+8%
|
701
+11%
|
782
+12%
|
719
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(90)
|
(74)
|
(107)
|
(141)
|
(108)
|
(132)
|
(109)
|
(114)
|
(153)
|
(177)
|
(206)
|
(248)
|
(238)
|
(269)
|
(300)
|
(269)
|
(271)
|
(208)
|
(167)
|
(177)
|
(178)
|
(178)
|
(150)
|
(135)
|
(149)
|
(157)
|
(168)
|
(148)
|
|
| Income from Continuing Operations |
208
|
213
|
244
|
330
|
340
|
366
|
382
|
419
|
453
|
538
|
588
|
688
|
729
|
814
|
923
|
791
|
774
|
609
|
474
|
565
|
533
|
509
|
456
|
448
|
482
|
544
|
614
|
571
|
|
| Net Income (Common) |
208
N/A
|
213
+2%
|
244
+15%
|
330
+35%
|
340
+3%
|
366
+8%
|
382
+4%
|
419
+10%
|
453
+8%
|
538
+19%
|
588
+9%
|
688
+17%
|
729
+6%
|
814
+12%
|
923
+13%
|
791
-14%
|
774
-2%
|
609
-21%
|
474
-22%
|
565
+19%
|
533
-6%
|
509
-4%
|
456
-10%
|
448
-2%
|
482
+8%
|
544
+13%
|
614
+13%
|
571
-7%
|
|
| EPS (Diluted) |
1.37
N/A
|
1.4
+2%
|
1.61
+15%
|
2.17
+35%
|
2.23
+3%
|
2.4
+8%
|
2.52
+5%
|
2.75
+9%
|
2.97
+8%
|
3.53
+19%
|
3.86
+9%
|
4.51
+17%
|
4.78
+6%
|
5.34
+12%
|
6.05
+13%
|
5.21
-14%
|
5.08
-2%
|
4
-21%
|
3.12
-22%
|
3.71
+19%
|
3.5
-6%
|
3.34
-5%
|
2.96
-11%
|
2.94
-1%
|
3.17
+8%
|
3.58
+13%
|
4.01
+12%
|
3.76
-6%
|
|