Able View Inc. (ABLV) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q1'21 |
|---|
| Sales/Revenue | 23.33M | 23.33M | 33.09M | 33.09M | 31.38M | 31.38M | 33.67M | 33.67M | 40.83M | 40.83M | 42.22M | 42.22M | 30.4M | 30.4M | 34.65M | 34.65M | 24.01M |
| Revenue Growth % | -25.65% | -25.65% | -1.71% | -1.71% | -23.16% | -23.16% | -20.26% | -20.26% | 34.29% | 34.29% | 21.87% | 21.87% | - | 26.61% | - | - | - |
| Cost of Goods Sold | 19.9M | 19.9M | 29.58M | 29.58M | 28.98M | 28.98M | 25M | 25M | 31M | 31M | 33.12M | 33.12M | 23.24M | 23.24M | 26.68M | 26.68M | 18.78M |
| COGS % of Revenue | 85.29% | 85.29% | 89.39% | 89.39% | 92.38% | 92.38% | 74.25% | 74.25% | 75.91% | 75.91% | 78.43% | 78.43% | 76.45% | 76.45% | 77.01% | 77.01% | 78.21% |
| Gross Profit | 3.43M | 3.43M | 3.51M | 3.51M | 2.39M | 2.39M | 8.67M | 8.67M | 9.84M | 9.84M | 9.11M | 9.11M | 7.16M | 7.16M | 7.96M | 7.96M | 5.23M |
| Gross Margin % | 14.71% | 14.71% | 10.61% | 10.61% | 7.62% | 7.62% | 25.75% | 25.75% | 24.09% | 24.09% | 21.57% | 21.57% | 23.55% | 23.55% | 22.99% | 22.99% | 21.79% |
| Gross Profit Growth % | 43.47% | 43.47% | -59.5% | -59.5% | -75.69% | -75.69% | -4.81% | -4.81% | 37.33% | 37.33% | 14.34% | 14.34% | - | 36.84% | - | - | - |
| Operating Expenses | 2.68M | 2.68M | 3.91M | 3.91M | 6.4M | 6.4M | 6.05M | 6.05M | 5.8M | 195.76K | 120.04K | 62.95K | 4.39M | 12.82K | 32.62K | 10K | 2.98M |
| OpEx % of Revenue | 11.5% | 11.5% | 11.83% | 11.83% | 20.4% | 20.4% | 17.96% | 17.96% | 14.2% | 0.48% | 0.28% | 0.15% | 14.44% | 0.04% | 0.09% | 0.03% | 12.4% |
| Selling, General & Admin | 2.68M | 2.68M | 3.91M | 3.91M | 6.4M | 6.4M | 6.05M | 6.05M | 5.8M | 195.76K | 120.04K | 62.95K | 4.39M | 12.82K | 32.62K | 10K | 2.98M |
| SG&A % of Revenue | 11.5% | 11.5% | 11.83% | 11.83% | 20.4% | 20.4% | 17.96% | 17.96% | 14.2% | 0.48% | 0.28% | 0.15% | 14.44% | 0.04% | 0.09% | 0.03% | 12.41% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 747.1K | 747.1K | -403.99K | -403.99K | -4.01M | -4.01M | 2.62M | 2.62M | 4.04M | -195.76K | -120.04K | -62.96K | 2.77M | 2.77M | 3.32M | -10K | 2.25M |
| Operating Margin % | 3.2% | 3.2% | -1.22% | -1.22% | -12.78% | -12.78% | 7.79% | 7.79% | 9.89% | -0.48% | -0.28% | -0.15% | 9.11% | 9.11% | 9.58% | -0.03% | 9.38% |
| Operating Income Growth % | 118.64% | 118.64% | -115.4% | -115.4% | -199.28% | -1947.78% | 2284.96% | 4265.86% | 45.77% | -107.07% | -103.62% | -529.6% | - | 22.99% | - | - | - |
| EBITDA | 803.17K | 803.17K | -351.85K | -351.85K | -3.95M | -3.95M | 2.69M | 2.69M | 4.08M | -154.01K | -81.03K | -23.95K | 2.8M | 2.8M | 3.36M | 25.76K | 2.28M |
| EBITDA Margin % | 3.44% | 3.44% | -1.06% | -1.06% | -12.59% | -12.59% | 8% | 8% | 9.99% | -0.38% | -0.19% | -0.06% | 9.2% | 9.2% | 9.68% | 0.07% | 9.49% |
| EBITDA Growth % | 120.34% | 120.34% | -113.07% | -113.07% | -196.8% | -2463.89% | 3422.87% | 11343.25% | 45.88% | -105.51% | -102.41% | -192.97% | - | 22.7% | - | - | - |
| D&A (Non-Cash Add-back) | 56.08K | 56.08K | 52.14K | 52.14K | 60.02K | 60.02K | 69.59K | 69.59K | 41.75K | 41.75K | 39.01K | 39.01K | 26.54K | 26.54K | 35.76K | 35.76K | 27.05K |
| EBIT | 747.1K | 747.1K | -403.99K | -403.99K | -4.01M | -4.01M | 2.62M | 2.62M | 4.04M | 561.57K | 675.06K | 129.46K | 2.77M | -12.82K | -32.62K | -10K | 2.25M |
| Net Interest Income | -158.55K | -158.55K | 31.59K | 31.59K | -233.18K | -233.18K | -71.87K | 0 | 0 | 0 | 2 | 192.42K | 131.58K | 131.58K | 222.89K | 222.89K | 170.87K |
| Interest Income | -158.55K | -158.55K | 31.59K | 31.59K | 0 | 0 | 71.87K | 0 | 0 | 0 | 2 | 192.42K | 131.58K | 131.58K | 222.89K | 222.89K | 170.87K |
| Interest Expense | 0 | 0 | 0 | 0 | 233.18K | 233.18K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -62.19K | -62.19K | 4.65K | 4.65K | 2.07M | 2.07M | -113.07K | -113.07K | -701.99K | 757.33K | 602.69K | 192.43K | -380.07K | -2.78M | -3.35M | 0 | -166.22K |
| Pretax Income | 684.9K | 684.9K | -399.34K | -399.34K | -1.94M | -1.94M | 2.51M | 2.51M | 3.34M | 561.57K | 482.65K | 129.47K | 2.39M | -12.82K | -32.62K | -10K | 2.09M |
| Pretax Margin % | 2.94% | 2.94% | -1.21% | -1.21% | -6.18% | -6.18% | 7.45% | 7.45% | 8.17% | 1.38% | 1.14% | 0.31% | 7.86% | -0.04% | -0.09% | -0.03% | 8.69% |
| Income Tax | 768.63K | 768.63K | 142.43K | 142.43K | 1.23M | 1.23M | 459.11K | 459.11K | 511.32K | 0 | 0 | 0 | 436.68K | 0 | 0 | 0 | 309.21K |
| Effective Tax Rate % | 112.22% | 112.22% | -35.67% | -35.67% | -63.37% | -63.37% | 18.29% | 18.29% | 15.33% | 0% | 0% | 0% | 18.27% | 0% | 0% | 0% | 14.82% |
| Net Income | 1.71M | 1.71M | -541.77K | -541.77K | -3.17M | -3.17M | 2.05M | 2.15M | 2.72M | 561.57K | 482.65K | 129.47K | 1.92M | -12.82K | -32.62K | -10K | 1.78M |
| Net Margin % | 7.33% | 7.33% | -1.64% | -1.64% | -10.1% | -10.1% | 6.09% | 6.4% | 6.67% | 1.38% | 1.14% | 0.31% | 6.3% | -0.04% | -0.09% | -0.03% | 7.4% |
| Net Income Growth % | 153.98% | 153.98% | -126.42% | -125.16% | -216.4% | -664.13% | 324.88% | 1563.38% | 42% | 4479.02% | 1579.69% | 1394.66% | - | -100.72% | - | - | - |
| Net Income (Continuing) | -83.73K | -83.73K | -541.77K | -541.77K | -3.17M | -3.17M | 2.05M | 2.05M | 2.82M | 561.57K | 482.65K | 129.47K | 1.95M | -12.82K | -32.62K | -10K | 1.78M |
| Discontinued Operations | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.00 | -0.00 | -0.01 | -0.01 | -0.08 | -0.08 | 0.05 | 0.05 | 0.07 | 0.01 | 0.01 | 0.00 | 0.05 | -0.00 | -0.00 | -0.00 | 1.69 |
| EPS Growth % | 97.76% | 97.76% | -124.65% | -122.89% | -210% | -634.51% | 296.09% | - | 35.83% | - | - | - | - | -100.09% | - | - | - |
| EPS (Basic) | -0.00 | -0.00 | -0.01 | -0.01 | -0.08 | -0.08 | 0.05 | 0.05 | 0.07 | 0.01 | 0.01 | 0.00 | 0.05 | -0.00 | -0.00 | -0.00 | 1.69 |
| Diluted Shares Outstanding | 49.39M | 49.39M | 43.37M | 43.37M | 41.76M | 41.76M | 39.45M | 39.45M | 39.45M | 39.45M | 74.41M | 74.41M | 37.73M | 7.81M | 74.41M | 74.41M | 1.05M |
| Basic Shares Outstanding | 1.01B | 1.01B | 43.38M | 43.38M | 41.76M | 41.76M | 39.45M | 39.45M | 39.45M | 39.45M | 77.99M | 77.99M | 37.73M | 7.81M | 74.42M | 74.42M | 1.05M |
| Dividend Payout Ratio | 1.69% | 1.69% | - | - | - | - | 0% | 0% | 1.05% | 5.11% | 699.88% | 2609.12% | 4.97% | - | - | - | 1.63% |