Addvalue Technologies Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	18.58	15.53	12.77	7.55	5.46	2.68
Revenue Growth (YoY)	34.12%	21.57%	69.20%	38.32%	103.94%	-72.20%
Cost of Revenue	8.84	7.55	6.32	4.43	2.15	2.18
Gross Profit	9.74	7.98	6.45	3.12	3.31	0.5
Selling, General & Admin	4.67	4.4	4.32	3.59	2.76	4.18
Other Operating Expenses	0.19	0.49	0.74	1.39	1.07	0.8
Operating Expenses	4.9	4.94	5.06	4.98	9.83	4.99
Operating Income	4.84	3.04	1.39	-1.86	-6.52	-4.49
Interest Expense	-0.39	-0.43	-0.63	-0.47	-1.27	-1.75
Interest & Investment Income	-	-	0	0	-	-
Currency Exchange Gain (Loss)	-	-	-0.05	-0.1	-0.02	-0.29
Other Non Operating Income (Expenses)	0.05	-0.03	-0.09	-0.06	-	-
EBT Excluding Unusual Items	4.5	2.57	0.62	-2.49	-7.81	-6.54
Gain (Loss) on Sale of Investments	-	-	0.08	-0.25	0.25	-
Asset Writedown	-0.94	-0.94	-0.6	-0.6	-0.6	-
Other Unusual Items	-	-	0.21	-	0.26	0.45
Pretax Income	3.56	1.63	0.31	-3.34	-7.9	-6.09
Income Tax Expense	-0.32	-0.32	0.03	-0.34	0.07	0.09
Net Income	3.88	1.95	0.28	-2.99	-7.96	-6.18
Net Income to Common	3.88	1.95	0.28	-2.99	-7.96	-6.18
Net Income Growth	300.62%	605.05%	-	-	-	-
Shares Outstanding (Basic)	3,276	3,242	3,242	3,101	2,313	1,962
Shares Outstanding (Diluted)	3,361	3,242	3,242	3,101	2,313	1,962
Shares Change (YoY)	3.67%	-	4.54%	34.09%	17.88%	4.90%
EPS (Basic)	0.00	0.00	0.00	-0.00	-0.00	-0.00
EPS (Diluted)	0.00	0.00	0.00	-0.00	-0.00	-0.00
EPS Growth	297.60%	608.24%	-	-	-	-
Free Cash Flow	5.24	3.03	1.67	-3.01	0.34	-2.9
Free Cash Flow Per Share	0.00	0.00	0.00	-0.00	-	-0.00
Gross Margin	52.40%	51.38%	50.50%	41.27%	60.59%	18.52%
Operating Margin	26.05%	19.56%	10.87%	-24.67%	-119.50%	-167.88%
Profit Margin	20.87%	12.58%	2.17%	-39.64%	-145.91%	-230.76%
Free Cash Flow Margin	28.19%	19.49%	13.09%	-39.85%	6.31%	-108.33%
EBITDA	4.81	3.25	1.56	-1.68	-6.31	-4.3
EBITDA Margin	25.88%	20.90%	12.25%	-22.24%	-115.60%	-160.64%
D&A For EBITDA	-0.03	0.21	0.18	0.18	0.21	0.19
EBIT	4.84	3.04	1.39	-1.86	-6.52	-4.49
EBIT Margin	26.05%	19.56%	10.87%	-24.67%	-119.50%	-167.88%
Effective Tax Rate	-	-	9.77%	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.