Avid Bioservices (CDMO) Income Statement (2018 - 2024)
Income Statement report data from Jan 31, 2018 to Oct 31, 2024 for Avid Bioservices (CDMO).
Reported currency: USD
| Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 | Jan 31, 2020 | Oct 31, 2019 | Jul 31, 2019 | Apr 30, 2019 | Jan 31, 2019 | Oct 31, 2018 | Jul 31, 2018 | Apr 30, 2018 | Jan 31, 2018 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||
Total Revenue | 33M (-16.65%) | 40M (-6.54%) | 43M (+27.08%) | 34M (+33.15%) | 25M (-32.68%) | 38M (-5.20%) | 40M (+4.68%) | 38M (+3.62%) | 37M (+17.48%) | 31M (-0.89%) | 32M (+20.68%) | 26M (-15.09%) | 31M (+11.37%) | 28M (+26.59%) | 22M (+3.56%) | 21M (-17.05%) | 25M (+102.31%) | 13M (-7.65%) | 14M (-25.78%) | 18M (+20.07%) | 15M (-10.61%) | 17M (+23.80%) | 14M (+35.36%) | 10M (-19.14%) | 13M (+81.41%) | 6.94M (+1.76%) | 6.82M |
Cost Of Revenue | 36M (+3.11%) | 34M (-8.06%) | 37M (+19.25%) | 31M (+4.56%) | 30M (-10.62%) | 34M (+7.07%) | 31M (+11.42%) | 28M (+2.21%) | 28M (+13.78%) | 24M (+8.12%) | 22M (+32.51%) | 17M (-12.60%) | 19M (-0.51%) | 19M (+24.74%) | 16M (+6.48%) | 15M (-13.06%) | 17M (+21.66%) | 14M (+8.20%) | 13M (-14.38%) | 15M (+5.50%) | 14M (+5.67%) | 13M (+14.32%) | 12M (+19.21%) | 9.84M (-13.68%) | 11M (+28.09%) | 8.90M (-18.72%) | 11M |
Costof Goods And Services Sold | 36M (+3.11%) | 34M (-8.06%) | 37M (+19.25%) | 31M (+4.56%) | 30M (-10.62%) | 34M (+7.07%) | 31M (+11.42%) | 28M (+2.21%) | 28M (+13.78%) | 24M (+8.12%) | 22M (+32.51%) | 17M (-12.60%) | 19M (-0.51%) | 19M (+24.74%) | 16M (+6.48%) | 15M (-13.06%) | 17M (+21.66%) | 14M (+8.20%) | 13M (-14.38%) | 15M (+5.50%) | 14M (+5.67%) | 13M (+14.32%) | 12M (+19.21%) | 9.84M (-13.68%) | 11M (+28.09%) | 8.90M (-18.72%) | 11M |
Gross Profit | -2.04M | 5.71M (+3.82%) | 5.50M (+131.09%) | 2.38M | -4.66M | 4.10M (-51.13%) | 8.39M (-14.56%) | 9.82M (+7.68%) | 9.12M (+30.66%) | 6.98M (-23.21%) | 9.09M (-1.09%) | 9.19M (-19.32%) | 11M (+39.93%) | 8.14M (+31.29%) | 6.20M (-3.43%) | 6.42M (-24.82%) | 8.54M | -1.30M | 790K (-76.49%) | 3.36M (+208.26%) | 1.09M (-70.14%) | 3.65M (+78.05%) | 2.05M (+521.21%) | 330K (-72.27%) | 1.19M | -1.96M (-52.54%) | -4.13M |
Operating Expenses | |||||||||||||||||||||||||||
Selling General And Administrative | 11M (+29.62%) | 8.17M (+20.32%) | 6.79M (+6.43%) | 6.38M (-2.74%) | 6.56M (+4.79%) | 6.26M (-17.20%) | 7.56M (+6.33%) | 7.11M (+11.44%) | 6.38M (+7.77%) | 5.92M (+1.72%) | 5.82M (+15.71%) | 5.03M (+12.78%) | 4.46M (-11.86%) | 5.06M (+25.87%) | 4.02M (-3.60%) | 4.17M (+8.88%) | 3.83M (+8.50%) | 3.53M (+17.67%) | 3.00M (-15.01%) | 3.53M (-20.85%) | 4.46M (+24.93%) | 3.57M (+10.19%) | 3.24M (+14.89%) | 2.82M (-12.42%) | 3.22M (-22.97%) | 4.18M (-13.28%) | 4.82M |
Operating Expenses | 11M (+29.62%) | 8.17M (+20.32%) | 6.79M (+6.43%) | 6.38M (-2.74%) | 6.56M (+4.79%) | 6.26M (-17.20%) | 7.56M (+6.33%) | 7.11M (+11.44%) | 6.38M (+7.77%) | 5.92M (+1.72%) | 5.82M (+15.71%) | 5.03M (+12.78%) | 4.46M (-11.86%) | 5.06M (+25.87%) | 4.02M (-3.60%) | 4.17M (+8.88%) | 3.83M (+8.50%) | 3.53M (+17.67%) | 3.00M (-22.88%) | 3.89M (-12.78%) | 4.46M (+24.93%) | 3.57M (+10.19%) | 3.24M (+14.89%) | 2.82M (-12.42%) | 3.22M (-22.97%) | 4.18M (-13.28%) | 4.82M |
Operating Income | |||||||||||||||||||||||||||
Operating Income | -12.63M (+413.41%) | -2.46M (+90.70%) | -1.29M (-67.75%) | -4.00M (-64.35%) | -11.22M (+419.44%) | -2.16M | 830K (-69.49%) | 2.72M (-0.73%) | 2.74M (+156.07%) | 1.07M (-67.28%) | 3.27M (-21.20%) | 4.15M (-40.12%) | 6.93M (+124.27%) | 3.09M (+41.74%) | 2.18M (-3.11%) | 2.25M (-52.33%) | 4.72M | -4.83M (+118.55%) | -2.21M (+316.98%) | -530.00K (-84.27%) | -3.37M | 80K | -1.19M (-52.02%) | -2.48M (+22.77%) | -2.02M (-67.10%) | -6.14M (-31.47%) | -8.96M |
EBITDA | -8.66M | 370K (-76.43%) | 1.57M | -4.00M (-52.61%) | -8.44M | 490K (-81.99%) | 2.72M (0.00%) | 2.72M (-0.73%) | 2.74M (+10.04%) | 2.49M (-41.96%) | 4.29M (-17.18%) | 5.18M (-34.76%) | 7.94M (+98.50%) | 4.00M (+31.58%) | 3.04M (-2.25%) | 3.11M (-43.96%) | 5.55M | -4.01M (+186.43%) | -1.40M | 570K | -2.65M | 820K | -510.00K (-71.67%) | -1.80M (+30.43%) | -1.38M (-75.05%) | -5.53M (-33.45%) | -8.31M |
Other Income / Expenses | |||||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30K (+50.00%) | 20K | - | 110K (+10.00%) | 100K (-52.38%) | 210K (+110.00%) | 100K (+900.00%) | 10K (-91.67%) | 120K (+100.00%) | 60K (+500.00%) | 10K (-66.67%) | 30K |
Interest Expense | -3.28M (+33.88%) | -2.45M (+35.36%) | -1.81M (+108.05%) | -870.00K (+4.82%) | -830.00K (+1.22%) | -820.00K (+24.24%) | -660.00K (+3.13%) | -640.00K (-23.81%) | -840.00K (+50.00%) | -560.00K (-22.22%) | -720.00K (+2.86%) | -700.00K (0.00%) | -700.00K (-39.66%) | -1.16M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | 3.28M (+33.88%) | 2.45M (+35.36%) | 1.81M (+105.68%) | 880K (+6.02%) | 830K (0.00%) | 830K (+25.76%) | 660K (+3.13%) | 640K (-23.81%) | 840K (+50.00%) | 560K (-22.22%) | 720K (+2.86%) | 700K (0.00%) | 700K (-39.66%) | 1.16M | - | 30K (+50.00%) | 20K | - | 110K (+10.00%) | 100K (-52.38%) | 210K (+110.00%) | 100K (+900.00%) | 10K (-91.67%) | 120K (+100.00%) | 60K (+500.00%) | 10K (-66.67%) | 30K |
Other Non Operating Income | -1.50M (+141.94%) | -620.00K (-70.89%) | -2.13M (-2.29%) | -2.18M | 140K (-46.15%) | 260K (-74.00%) | 1.00M (+132.56%) | 430K (+760.00%) | 50K (-28.57%) | 70K | -300.00K | 70K (-12.50%) | 80K (+33.33%) | 60K (+200.00%) | 20K | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||
Income Before Tax | -17.41M (+214.83%) | -5.53M (+5.74%) | -5.23M (-25.92%) | -7.06M (-40.72%) | -11.91M (+336.26%) | -2.73M | 550K (-78.09%) | 2.51M (+29.38%) | 1.94M (+228.81%) | 590K (-73.78%) | 2.25M (-36.08%) | 3.52M (-44.13%) | 6.30M (+216.58%) | 1.99M (-9.95%) | 2.21M (-3.07%) | 2.28M (-51.80%) | 4.73M | -4.77M (+127.14%) | -2.10M (+388.37%) | -430.00K (-86.39%) | -3.16M | 170K | -1.18M (-50.00%) | -2.36M (+20.41%) | -1.96M (-68.03%) | -6.13M (-31.35%) | -8.93M |
Income Tax Expense | - | - | 118M | -1.05M (-56.07%) | -2.39M (+291.80%) | -610.00K | 880K (-68.12%) | 2.76M (+375.86%) | 580K | -115.01M | - | - | - | - | - | - | - | - | - | - | - | -70.00K (+75.00%) | -40.00K (-76.47%) | -170.00K | - | - | - |
Net Income From Continuing Operations | -17.41M (+214.83%) | -5.53M (-95.51%) | -123.10M (+1948.25%) | -6.01M (-36.87%) | -9.52M (+349.06%) | -2.12M (+542.42%) | -330.00K (+32.00%) | -250.00K | 1.36M (-98.82%) | 116M (+5037.78%) | 2.25M (-36.08%) | 3.52M (-44.13%) | 6.30M (+216.58%) | 1.99M (-9.95%) | 2.21M (-3.07%) | 2.28M (-51.80%) | 4.73M | -4.77M (+127.14%) | -2.10M (+388.37%) | -430.00K (-86.39%) | -3.16M | 340K | -1.14M (-21.38%) | -1.45M (-26.02%) | -1.96M | 3.02M | -11.00M |
Net Income | -17.41M (+214.83%) | -5.53M (-95.51%) | -123.10M (+1948.25%) | -6.01M (-36.87%) | -9.52M (+349.06%) | -2.12M (+542.42%) | -330.00K (+32.00%) | -250.00K | 1.36M (-98.82%) | 116M (+5037.78%) | 2.25M (-36.08%) | 3.52M (-44.13%) | 6.30M (+216.58%) | 1.99M (-9.95%) | 2.21M (-3.07%) | 2.28M (-51.80%) | 4.73M | -4.77M (+127.14%) | -2.10M (+388.37%) | -430.00K (-86.39%) | -3.16M | 340K | -1.14M (-21.38%) | -1.45M (-26.02%) | -1.96M | 3.02M | -11.00M |