AvePoint, Inc. (AVPT)

AvePoint Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	271.83	232.34	191.91	151.53	116.1
Revenue Growth (YoY)	16.99%	21.07%	26.65%	30.52%	8.19%
Cost of Revenue	77.46	66.28	53	40.29	36.4
Gross Profit	194.37	166.06	138.91	111.24	79.7
Selling, General & Admin	173.38	175.77	160.26	113.42	86.52
Research & Development	36.34	31.36	32.14	12.2	11.15
Other Operating Expenses	0	0	0	1.06	1.05
Operating Expenses	209.72	207.13	192.4	126.68	98.71
Operating Income	-15.35	-41.07	-53.49	-15.44	-19.01
Other Expense / Income	3.49	-4.47	-18.73	0.5	0.55
Pretax Income	-18.84	-36.59	-34.76	-15.93	-19.56
Income Tax	2.89	5.04	0.46	1.06	0.61
Net Income	-21.73	-41.63	-35.22	-17	-20.17
Preferred Dividends	0	0	32.93	34.45	107.47
Net Income Common	-21.73	-41.63	-68.15	-51.44	-127.64
Shares Outstanding (Basic)	182	182	142	90	74
Shares Outstanding (Diluted)	182	182	142	90	74
Shares Change	0.16%	28.50%	57.96%	21.12%	775.82%
EPS (Basic)	-0.12	-0.23	-0.48	-0.57	-1.72
EPS (Diluted)	-0.12	-0.23	-0.48	-0.57	-1.72
Free Cash Flow	31.17	-6.24	2.57	18.1	-3.13
Free Cash Flow Per Share	0.17	-0.03	0.02	0.20	-0.04
Gross Margin	71.50%	71.47%	72.38%	73.41%	68.65%
Operating Margin	-5.65%	-17.68%	-27.87%	-10.19%	-16.38%
Profit Margin	-7.99%	-17.92%	-35.51%	-33.95%	-109.94%
Free Cash Flow Margin	11.47%	-2.69%	1.34%	11.94%	-2.70%
EBITDA	-7.92	-27.15	-33.52	-14.88	-18.51
EBITDA Margin	-2.91%	-11.69%	-17.47%	-9.82%	-15.94%
Depreciation & Amortization	10.92	9.44	1.24	1.06	1.05
EBIT	-18.84	-36.59	-34.76	-15.93	-19.56
EBIT Margin	-6.93%	-15.75%	-18.11%	-10.52%	-16.85%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).