Anteris Technologies Global Corp. (AVR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 494K | 310K | 429K | 618K | 556K | 536.11K | 768.98K | 631.54K | 766K | 544.16K | 598.98K | 809.87K |
| Revenue Growth % | -11.15% | -42.18% | -44.21% | -2.14% | -27.42% | -1.48% | 28.38% | -22.02% | - | - | - | - |
| Cost of Goods Sold | 543K | 514K | 123K | 148K | 207K | 207.76K | 443.55K | 312.11K | 473K | 357.33K | 555.86K | 753.39K |
| COGS % of Revenue | 109.92% | 165.81% | 28.67% | 23.95% | 37.23% | 38.75% | 57.68% | 49.42% | 61.75% | 65.67% | 92.8% | 93.03% |
| Gross Profit | -49K | -204K | 306K | 470K | 349K | 328.35K | 325.44K | 319.43K | 293K | 186.82K | 43.13K | 56.48K |
| Gross Margin % | -9.92% | -65.81% | 71.33% | 76.05% | 62.77% | 61.25% | 42.32% | 50.58% | 38.25% | 34.33% | 7.2% | 6.97% |
| Gross Profit Growth % | -114.04% | -162.13% | -5.97% | 47.14% | 19.11% | 75.76% | 654.61% | 465.59% | - | - | - | - |
| Operating Expenses | 23.96M | 28.76M | 22.57M | 21.35M | 22.13M | 21.39M | 22.21M | 19.19M | 18.08M | 16.07M | 11.24M | 21.11M |
| OpEx % of Revenue | 4849.8% | 9277.74% | 5261.31% | 3455.34% | 3980.04% | 3989.95% | 2888.52% | 3038.86% | 2360.05% | 2953.24% | 1877.27% | 2606.8% |
| Selling, General & Admin | 6.5M | 9.25M | 0 | 0 | 0 | 0 | 0 | 6.16M | 0 | 4.78M | 0 | 1M |
| SG&A % of Revenue | 1315.99% | 2982.9% | - | - | - | - | - | 974.95% | - | 879.02% | - | 123.97% |
| Research & Development | 17.46M | 19.51M | 16.81M | 16.34M | 16.46M | 13.32M | 13.95M | 12.63M | 11.56M | 9.64M | 7.7M | 10.2M |
| R&D % of Revenue | 3533.81% | 6294.84% | 3918.41% | 2644.01% | 2959.71% | 2483.79% | 1813.54% | 2000.59% | 1508.62% | 1770.8% | 1285.9% | 1259.02% |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 399.9K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -24.01M | -28.96M | -22.27M | -20.88M | -21.78M | -21.06M | -21.89M | -18.87M | -17.79M | -15.88M | -11.2M | -21.06M |
| Operating Margin % | -4859.72% | -9343.55% | -5189.98% | -3379.29% | -3917.27% | -3928.7% | -2846.2% | -2988.29% | -2321.8% | -2918.91% | -1870.07% | -2599.83% |
| Operating Income Growth % | -10.22% | -37.52% | -1.73% | -10.66% | -22.46% | -32.61% | -95.39% | 10.37% | - | - | - | - |
| EBITDA | -23.58M | -28.54M | -21.85M | -20.47M | -21.38M | -20.66M | -21.52M | -18.5M | -17.44M | -15.59M | -10.91M | -20.77M |
| EBITDA Margin % | -4772.87% | -9207.1% | -5092.77% | -3311.65% | -3844.78% | -3853.29% | -2798.4% | -2928.64% | -2276.76% | -2864.92% | -1821.99% | -2565.05% |
| EBITDA Growth % | -10.3% | -38.16% | -1.53% | -10.65% | -22.57% | -32.51% | -97.18% | 10.97% | - | - | - | - |
| D&A (Non-Cash Add-back) | 429K | 423K | 417K | 418K | 403K | 404.29K | 367.57K | 376.68K | 345K | 293.79K | 287.98K | 281.69K |
| EBIT | -24.01M | -28.96M | -22.19M | -20.88M | -21.78M | -21.52M | -20.6M | -18.81M | -17.79M | -14.91M | -11.63M | -10.88M |
| Net Interest Income | -27K | -10K | -15K | -22K | -26K | -42.85K | -11.74K | -9.97K | -17.45K | 413.4K | -25.12K | -4.79K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 428.06K | 0 | 0 |
| Interest Expense | 27K | 10K | 15K | 22K | 26K | 42.85K | 11.74K | 9.97K | 17.45K | 14.65K | 25.12K | 4.79K |
| Other Income/Expense | 1.6M | -58K | 56K | -178K | -151K | 1.86M | 92.25K | 53.21K | 1.63M | 955.34K | 609.91K | 9.88M |
| Pretax Income | -22.41M | -29.02M | -22.21M | -21.06M | -21.93M | -19.2M | -21.79M | -18.82M | -16.15M | -14.93M | -10.59M | -11.17M |
| Pretax Margin % | -4535.63% | -9362.26% | -5176.92% | -3408.09% | -3944.42% | -3581.52% | -2834.2% | -2979.86% | -2108.75% | -2743.34% | -1768.24% | -1379.7% |
| Income Tax | 492K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | -2.2% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -23.02M | -29.2M | -22.24M | -20.83M | -21.86M | -19.38M | -21.86M | -18.71M | -16.35M | -14.19M | -10.59M | -11.17M |
| Net Margin % | -4660.73% | -9420% | -5185.08% | -3371.2% | -3932.37% | -3614.02% | -2842.55% | -2962.16% | -2134.46% | -2607.07% | -1768.24% | -1379.7% |
| Net Income Growth % | -5.31% | -50.72% | -1.76% | -11.37% | -33.72% | -36.57% | -106.38% | -67.42% | - | - | - | - |
| Net Income (Continuing) | -22.9M | -29.02M | -22.21M | -21.06M | -21.93M | -19.2M | -21.79M | -18.82M | -16.15M | -14.93M | -10.59M | -11.17M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -34K | -160K | -339K | -374K | -146K | -79K | -253.07K | -317.26K | -205.47K | -402.83K | 0 | 340.03K |
| EPS (Diluted) | -0.93 | -1.24 | -0.94 | -0.89 | -0.93 | -0.82 | -0.61 | -0.52 | -0.45 | -0.39 | -0.30 | -0.30 |
| EPS Growth % | 0% | -51.22% | -54.1% | -71.15% | -106.67% | -110.26% | -103.33% | -73.33% | - | - | - | - |
| EPS (Basic) | -0.93 | -1.24 | -0.94 | -0.89 | -0.93 | -0.82 | -0.61 | -0.52 | -0.45 | -0.39 | -0.30 | -0.30 |
| Diluted Shares Outstanding | 23.58M | 23.58M | 23.58M | 23.58M | 23.58M | 23.58M | 35.94M | 35.94M | 35.94M | 35.94M | 35.94M | 35.94M |
| Basic Shares Outstanding | 23.58M | 23.58M | 23.58M | 23.58M | 23.58M | 23.58M | 35.94M | 35.94M | 35.94M | 35.94M | 35.94M | 35.94M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |