Avant Brands Inc
OTC:AVTBF
Income Statement
Earnings Waterfall
Avant Brands Inc
Income Statement
Avant Brands Inc
| Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
|
| Revenue |
10
N/A
|
11
+9%
|
11
+6%
|
9
-17%
|
14
+44%
|
13
-3%
|
15
+9%
|
20
+38%
|
23
+14%
|
27
+17%
|
29
+9%
|
26
-10%
|
27
+4%
|
28
+1%
|
30
+7%
|
36
+21%
|
36
+1%
|
37
+1%
|
37
+3%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(5)
|
(6)
|
(7)
|
(5)
|
(8)
|
(9)
|
(10)
|
(14)
|
(15)
|
(17)
|
(19)
|
(17)
|
(17)
|
(16)
|
(16)
|
(20)
|
(22)
|
(23)
|
(26)
|
|
| Gross Profit |
5
N/A
|
5
+1%
|
4
-7%
|
5
+2%
|
6
+21%
|
5
-17%
|
5
+8%
|
6
+28%
|
8
+31%
|
10
+21%
|
11
+5%
|
9
-15%
|
11
+20%
|
11
+3%
|
13
+19%
|
16
+21%
|
14
-11%
|
14
-6%
|
11
-15%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(7)
|
(6)
|
(7)
|
(7)
|
(9)
|
(12)
|
(12)
|
(12)
|
(14)
|
(11)
|
(13)
|
(14)
|
(13)
|
(14)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(10)
|
(11)
|
(11)
|
(12)
|
(9)
|
(11)
|
(12)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
(2)
N/A
|
(2)
+12%
|
(3)
-67%
|
(3)
-7%
|
(4)
-29%
|
(7)
-97%
|
(7)
-4%
|
(6)
+16%
|
(5)
+11%
|
(1)
+74%
|
(2)
-55%
|
(5)
-120%
|
(3)
+47%
|
(2)
+9%
|
0
N/A
|
4
+5 185%
|
3
-36%
|
2
-20%
|
1
-68%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
(3)
|
(3)
|
(4)
|
(8)
|
(8)
|
(9)
|
(4)
|
(1)
|
(1)
|
(0)
|
(0)
|
3
|
(1)
|
(6)
|
(13)
|
(25)
|
(22)
|
(21)
|
(17)
|
|
| Gain/Loss on Disposition of Assets |
0
|
1
|
1
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Pre-Tax Income |
(8)
N/A
|
(7)
+12%
|
(10)
-33%
|
(12)
-28%
|
(13)
-4%
|
(16)
-24%
|
(11)
+31%
|
(6)
+43%
|
(6)
+8%
|
(2)
+60%
|
(4)
-56%
|
(3)
+17%
|
(6)
-92%
|
(10)
-81%
|
(14)
-37%
|
(26)
-81%
|
(24)
+7%
|
(23)
+4%
|
(22)
+4%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(1)
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
3
|
0
|
2
|
2
|
|
| Income from Continuing Operations |
(9)
|
(8)
|
(11)
|
(11)
|
(12)
|
(15)
|
(10)
|
(7)
|
(6)
|
(3)
|
(4)
|
(5)
|
(8)
|
(11)
|
(15)
|
(23)
|
(21)
|
(21)
|
(20)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(9)
N/A
|
(8)
+12%
|
(11)
-29%
|
(11)
-5%
|
(12)
-4%
|
(15)
-25%
|
(10)
+31%
|
(8)
+26%
|
(7)
+8%
|
(4)
+47%
|
(5)
-26%
|
(5)
-10%
|
(8)
-57%
|
(11)
-40%
|
(15)
-35%
|
(23)
-50%
|
(21)
+8%
|
(21)
-2%
|
(20)
+5%
|
|
| EPS (Diluted) |
-0.07
N/A
|
-0.06
+14%
|
-0.07
-17%
|
-1.83
-2 514%
|
-0.06
+97%
|
-0.08
-33%
|
-0.05
+38%
|
-1.12
-2 140%
|
-0.03
+97%
|
-0.02
+33%
|
-0.02
N/A
|
-0.61
-2 950%
|
-0.93
-52%
|
-1.17
-26%
|
-1.43
-22%
|
-2.3
-61%
|
-1.93
+16%
|
-1.95
-1%
|
-1.79
+8%
|
|