Avance Gas Holding Ltd
OTC:AVACF
Income Statement
Earnings Waterfall
Avance Gas Holding Ltd
Income Statement
Avance Gas Holding Ltd
| Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
23
|
0
|
|
| Revenue |
118
N/A
|
115
-2%
|
121
+5%
|
131
+8%
|
148
+13%
|
136
-8%
|
173
+27%
|
227
+31%
|
311
+37%
|
323
+4%
|
284
-12%
|
200
-30%
|
144
-28%
|
115
-20%
|
119
+4%
|
116
-3%
|
113
-2%
|
111
-2%
|
99
-11%
|
113
+14%
|
130
+15%
|
128
-1%
|
167
+30%
|
202
+21%
|
250
+24%
|
291
+16%
|
280
-4%
|
245
-12%
|
206
-16%
|
200
-3%
|
199
-1%
|
210
+6%
|
211
+1%
|
215
+2%
|
231
+8%
|
239
+3%
|
255
+6%
|
265
+4%
|
284
+7%
|
309
+8%
|
352
+14%
|
391
+11%
|
491
+25%
|
474
-3%
|
291
-39%
|
291
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(61)
|
(52)
|
(51)
|
(48)
|
(46)
|
(26)
|
(28)
|
(33)
|
(46)
|
(50)
|
(51)
|
(49)
|
(51)
|
(57)
|
(63)
|
(63)
|
(59)
|
(56)
|
(52)
|
(56)
|
(60)
|
(60)
|
(67)
|
(67)
|
(77)
|
(87)
|
(82)
|
(77)
|
(62)
|
(52)
|
(54)
|
(58)
|
(68)
|
(73)
|
(76)
|
(77)
|
(72)
|
(67)
|
(67)
|
(71)
|
(79)
|
(88)
|
(107)
|
(104)
|
(77)
|
(77)
|
|
| Gross Profit |
57
N/A
|
63
+11%
|
70
+11%
|
83
+19%
|
102
+23%
|
110
+8%
|
145
+32%
|
194
+34%
|
265
+37%
|
273
+3%
|
233
-15%
|
152
-35%
|
93
-39%
|
58
-38%
|
56
-3%
|
52
-7%
|
54
+4%
|
55
+2%
|
47
-15%
|
57
+21%
|
70
+22%
|
69
-1%
|
100
+45%
|
135
+35%
|
174
+28%
|
204
+17%
|
198
-3%
|
168
-15%
|
144
-14%
|
148
+3%
|
144
-2%
|
151
+5%
|
143
-6%
|
142
-1%
|
155
+9%
|
162
+5%
|
183
+13%
|
199
+8%
|
218
+10%
|
238
+9%
|
274
+15%
|
303
+11%
|
384
+26%
|
370
-4%
|
215
-42%
|
215
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(39)
|
(40)
|
(39)
|
(38)
|
(36)
|
(38)
|
(41)
|
(47)
|
(68)
|
(77)
|
(85)
|
(88)
|
(88)
|
(140)
|
(132)
|
(84)
|
(85)
|
(84)
|
(84)
|
(84)
|
(85)
|
(87)
|
(87)
|
(89)
|
(88)
|
(89)
|
(89)
|
(89)
|
(91)
|
(53)
|
(56)
|
(96)
|
(96)
|
(95)
|
(94)
|
(93)
|
(92)
|
(90)
|
(89)
|
(91)
|
(91)
|
(91)
|
(114)
|
(107)
|
(75)
|
(80)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(24)
|
(8)
|
(7)
|
(8)
|
(32)
|
(6)
|
(6)
|
(5)
|
(31)
|
(5)
|
(5)
|
(5)
|
(31)
|
(5)
|
(5)
|
(5)
|
(31)
|
(6)
|
(5)
|
(5)
|
(28)
|
(4)
|
(5)
|
(6)
|
(30)
|
(6)
|
(7)
|
(6)
|
(30)
|
(7)
|
(6)
|
(7)
|
(30)
|
(7)
|
(13)
|
(12)
|
(33)
|
(18)
|
|
| Depreciation & Amortization |
(19)
|
0
|
(18)
|
(16)
|
(14)
|
(16)
|
(18)
|
(22)
|
(31)
|
(36)
|
(40)
|
(41)
|
(42)
|
(41)
|
(41)
|
(40)
|
(40)
|
(40)
|
(40)
|
(40)
|
(41)
|
(42)
|
(41)
|
(42)
|
(42)
|
(42)
|
(42)
|
(41)
|
(42)
|
(43)
|
(45)
|
(47)
|
(47)
|
(47)
|
(46)
|
(46)
|
(45)
|
(43)
|
(44)
|
(44)
|
(44)
|
(43)
|
(52)
|
(46)
|
(25)
|
(25)
|
|
| Other Operating Expenses |
(17)
|
(36)
|
(17)
|
(16)
|
(15)
|
(16)
|
(17)
|
(20)
|
(13)
|
(33)
|
(38)
|
(39)
|
(14)
|
(93)
|
(86)
|
(39)
|
(13)
|
(39)
|
(39)
|
(39)
|
(14)
|
(40)
|
(41)
|
(41)
|
(15)
|
(42)
|
(42)
|
(44)
|
(21)
|
(6)
|
(6)
|
(44)
|
(18)
|
(42)
|
(41)
|
(40)
|
(18)
|
(40)
|
(39)
|
(40)
|
(17)
|
(40)
|
(49)
|
(49)
|
(17)
|
(36)
|
|
| Operating Income |
18
N/A
|
23
+32%
|
31
+33%
|
45
+46%
|
65
+45%
|
72
+11%
|
104
+44%
|
147
+41%
|
196
+34%
|
196
0%
|
149
-24%
|
63
-57%
|
5
-92%
|
(82)
N/A
|
(76)
+7%
|
(32)
+58%
|
(31)
+6%
|
(29)
+6%
|
(37)
-30%
|
(27)
+27%
|
(16)
+42%
|
(18)
-14%
|
13
N/A
|
46
+265%
|
85
+84%
|
115
+34%
|
109
-5%
|
78
-28%
|
53
-32%
|
95
+77%
|
88
-7%
|
55
-37%
|
47
-15%
|
47
-1%
|
61
+32%
|
70
+14%
|
91
+30%
|
109
+20%
|
128
+18%
|
147
+15%
|
183
+24%
|
213
+16%
|
269
+27%
|
263
-2%
|
140
-47%
|
135
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14)
|
(12)
|
(9)
|
(7)
|
(5)
|
(4)
|
(6)
|
(8)
|
(9)
|
(16)
|
(18)
|
(19)
|
(18)
|
(20)
|
(21)
|
(22)
|
(21)
|
(25)
|
(26)
|
(27)
|
(25)
|
(28)
|
(30)
|
(30)
|
(27)
|
(28)
|
(25)
|
(23)
|
(21)
|
(20)
|
(19)
|
(18)
|
(13)
|
(15)
|
(17)
|
(18)
|
(15)
|
(20)
|
(17)
|
(18)
|
(17)
|
(24)
|
(30)
|
(28)
|
(94)
|
(92)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(53)
|
(53)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
40
|
0
|
0
|
34
|
0
|
6
|
11
|
11
|
19
|
12
|
8
|
8
|
0
|
85
|
206
|
206
|
408
|
443
|
|
| Total Other Income |
1
|
1
|
1
|
(1)
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(11)
|
0
|
|
| Pre-Tax Income |
4
N/A
|
12
+164%
|
22
+92%
|
37
+66%
|
58
+59%
|
66
+13%
|
98
+48%
|
138
+41%
|
183
+33%
|
180
-2%
|
125
-31%
|
(9)
N/A
|
(68)
-656%
|
(102)
-50%
|
(97)
+5%
|
(55)
+44%
|
(55)
+1%
|
(54)
+1%
|
(64)
-18%
|
(54)
+15%
|
(43)
+20%
|
(46)
-7%
|
(17)
+63%
|
16
N/A
|
56
+241%
|
86
+54%
|
83
-4%
|
61
-27%
|
71
+17%
|
75
+5%
|
70
-7%
|
72
+3%
|
33
-54%
|
38
+17%
|
55
+45%
|
62
+14%
|
89
+43%
|
101
+14%
|
119
+17%
|
137
+16%
|
164
+19%
|
274
+67%
|
445
+63%
|
441
-1%
|
443
+0%
|
486
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
4
|
12
|
22
|
37
|
58
|
66
|
98
|
138
|
183
|
180
|
125
|
(9)
|
(68)
|
(102)
|
(97)
|
(55)
|
(55)
|
(54)
|
(64)
|
(54)
|
(43)
|
(46)
|
(17)
|
16
|
56
|
86
|
83
|
61
|
71
|
75
|
69
|
71
|
32
|
37
|
54
|
62
|
89
|
101
|
118
|
137
|
164
|
274
|
445
|
441
|
443
|
486
|
|
| Net Income (Common) |
4
N/A
|
12
+165%
|
22
+92%
|
37
+66%
|
58
+58%
|
66
+13%
|
98
+48%
|
138
+42%
|
183
+33%
|
180
-1%
|
125
-31%
|
(9)
N/A
|
(68)
-657%
|
(102)
-50%
|
(97)
+5%
|
(55)
+44%
|
(55)
+1%
|
(54)
+1%
|
(64)
-18%
|
(54)
+15%
|
(43)
+20%
|
(46)
-7%
|
(17)
+63%
|
16
N/A
|
56
+242%
|
86
+54%
|
83
-4%
|
61
-27%
|
71
+16%
|
75
+5%
|
69
-7%
|
71
+3%
|
32
-55%
|
37
+17%
|
54
+45%
|
62
+14%
|
89
+44%
|
101
+14%
|
118
+17%
|
137
+16%
|
164
+20%
|
274
+67%
|
445
+63%
|
441
-1%
|
443
+0%
|
486
+10%
|
|
| EPS (Diluted) |
0.32
N/A
|
0.61
+91%
|
0.68
+11%
|
1.1
+62%
|
1.63
+48%
|
1.9
+17%
|
2.76
+45%
|
3.99
+45%
|
5.29
+33%
|
5.22
-1%
|
3.59
-31%
|
-0.27
N/A
|
-1.74
-544%
|
-1.64
+6%
|
-1.52
+7%
|
-0.86
+43%
|
-0.86
N/A
|
-0.84
+2%
|
-0.99
-18%
|
-0.84
+15%
|
-0.68
+19%
|
-0.72
-6%
|
-0.27
+63%
|
0.26
N/A
|
0.88
+238%
|
1.37
+56%
|
1.36
-1%
|
1.07
-21%
|
1.11
+4%
|
1.18
+6%
|
0.94
-20%
|
1.01
+7%
|
0.44
-56%
|
0.5
+14%
|
0.72
+44%
|
0.81
+13%
|
1.16
+43%
|
1.3
+12%
|
1.53
+18%
|
1.77
+16%
|
2.14
+21%
|
3.56
+66%
|
5.73
+61%
|
5.64
-2%
|
5.76
+2%
|
6.38
+11%
|
|