AvePoint, Inc.
NASDAQ:AVPT
12.32 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 77.961 | 74.534 | 74.624 | 72.76 | 64.869 | 59.572 | 63.608 | 62.739 | 55.701 | 50.291 | 53.838 | 53.927 | 45.344 | 38.8 | 46.122 | 39.794 | 32.956 | 32.661 | 0 | 0 |
| Cost of Revenue
| 18.942 | 20.442 | 19.618 | 20.156 | 19.796 | 17.89 | 18.238 | 16.828 | 15.612 | 14.63 | 14.944 | 15.222 | 11.72 | 10.778 | 10.594 | 10.256 | 9.073 | 10.367 | 0 | 0 |
| Gross Profit
| 59.019 | 54.092 | 55.006 | 52.604 | 45.073 | 41.682 | 45.37 | 45.911 | 40.089 | 35.661 | 38.894 | 38.705 | 33.624 | 28.022 | 35.528 | 29.538 | 23.883 | 22.294 | 0 | 0 |
| Gross Profit Ratio
| 0.757 | 0.726 | 0.737 | 0.723 | 0.695 | 0.7 | 0.713 | 0.732 | 0.72 | 0.709 | 0.722 | 0.718 | 0.742 | 0.722 | 0.77 | 0.742 | 0.725 | 0.683 | 0 | 0 |
| Reseach & Development Expenses
| 12.503 | 10.486 | 9.409 | 8.643 | 9.273 | 9.015 | 7.272 | 8.953 | 8.081 | 6.402 | 4.132 | 19.648 | 3.883 | 4.102 | 3.444 | 3.003 | 2.863 | 2.894 | 0 | 0 |
| General & Administrative Expenses
| 18.184 | 16.868 | 15.592 | 15.838 | 15.193 | 14.648 | 16.645 | 16.365 | 16.38 | 15.542 | 15.035 | 22.23 | 11.664 | 10.292 | 15.954 | 10.469 | 0.214 | 5.158 | 0.263 | 0.032 |
| Selling & Marketing Expenses
| 30.47 | 29.939 | 29.127 | 28.436 | 27.691 | 26.851 | 28.376 | 27.201 | 27.371 | 27.054 | 27.024 | 25.186 | 29.001 | 19.301 | 26.664 | 21.83 | 14.01 | 14.041 | 0.195 | 0 |
| SG&A
| 48.654 | 46.807 | 44.719 | 44.274 | 42.884 | 41.499 | 45.021 | 43.566 | 43.751 | 42.596 | 42.059 | 47.416 | 40.665 | 29.593 | 42.618 | 32.299 | 0.214 | 19.199 | 0.458 | 0.032 |
| Other Expenses
| -0.029 | 1.521 | -15.908 | 1.477 | 1.613 | 1.412 | 1.125 | 0.819 | -0.693 | 0.511 | -0.332 | -0.299 | 0.062 | -0.063 | -0.187 | 0.065 | 0.05 | 0 | 0 | 0 |
| Operating Expenses
| 61.157 | 57.293 | 54.128 | 52.917 | 52.157 | 50.514 | 53.418 | 53.338 | 51.832 | 49.509 | 46.566 | 67.39 | 44.827 | 33.953 | 46.321 | 35.561 | 0.264 | 23.194 | 0.458 | 0.032 |
| Operating Income
| -2.138 | -3.201 | 0.878 | -0.313 | -7.084 | -8.832 | -8.048 | -7.427 | -11.743 | -13.848 | -7.672 | -28.685 | -11.203 | -5.931 | -10.793 | -6.023 | -0.264 | -0.072 | -0.458 | -0.132 |
| Operating Income Ratio
| -0.027 | -0.043 | 0.012 | -0.004 | -0.109 | -0.148 | -0.127 | -0.118 | -0.211 | -0.275 | -0.143 | -0.532 | -0.247 | -0.153 | -0.234 | -0.151 | -0.008 | -0.002 | 0 | 0 |
| Total Other Income Expenses Net
| -6.97 | 3.404 | -1.687 | -1.308 | -2.414 | 1.628 | 1.34 | 0.977 | 1.975 | 3.104 | 7.251 | 13.351 | 0.062 | -0.063 | -0.187 | 0.065 | -14.211 | -0.824 | 1.632 | 0.177 |
| Income Before Tax
| -9.108 | 0.203 | -0.809 | -1.389 | -9.212 | -7.204 | -6.708 | -6.45 | -9.748 | -10.744 | -0.399 | -15.278 | -11.13 | -5.981 | -10.965 | -5.941 | -14.343 | -0.896 | 1.174 | 0.046 |
| Income Before Tax Ratio
| -0.117 | 0.003 | -0.011 | -0.019 | -0.142 | -0.121 | -0.105 | -0.103 | -0.175 | -0.214 | -0.007 | -0.283 | -0.245 | -0.154 | -0.238 | -0.149 | -0.435 | -0.027 | 0 | 0 |
| Income Tax Expense
| 3.83 | 2.157 | -5.245 | 2.841 | 3.313 | 1.978 | 4.939 | 0.336 | -0.546 | 0.309 | 7.09 | -5.521 | -0.073 | -1.039 | 1.134 | 6.244 | 0.023 | 0.167 | 0.302 | -0.016 |
| Net Income
| -12.809 | -1.716 | 4.269 | -4.212 | -12.585 | -9.182 | -11.647 | -6.786 | -9.829 | -11.053 | -8.05 | -10.274 | -11.556 | -5.339 | -12.126 | -12.185 | -14.366 | -8.464 | 0.872 | 0.062 |
| Net Income Ratio
| -0.164 | -0.023 | 0.057 | -0.058 | -0.194 | -0.154 | -0.183 | -0.108 | -0.176 | -0.22 | -0.15 | -0.191 | -0.255 | -0.138 | -0.263 | -0.306 | -0.436 | -0.259 | 0 | 0 |
| EPS
| -0.07 | -0.01 | 0.024 | -0.023 | -0.069 | -0.05 | -0.064 | -0.038 | -0.054 | -0.061 | -0.046 | -0.058 | -0.064 | -0.03 | -1.27 | -0.068 | -0.08 | -0.87 | 0.091 | 0.002 |
| EPS Diluted
| -0.07 | -0.01 | 0.022 | -0.023 | -0.069 | -0.05 | -0.064 | -0.038 | -0.054 | -0.061 | -0.046 | -0.058 | -0.064 | -0.03 | -0.27 | -0.068 | -0.08 | -0.87 | 0.091 | 0.007 |
| EBITDA
| 0.904 | -0.486 | 2.126 | 2.472 | -1.942 | -7.589 | -4.458 | -7.418 | -13.589 | -15.453 | -14.88 | -42.009 | -10.924 | -5.673 | -10.534 | -5.764 | 13.947 | 0.201 | 1.174 | -0.132 |
| EBITDA Ratio
| 0.012 | -0.007 | 0.028 | 0.034 | -0.03 | -0.127 | -0.07 | -0.118 | -0.244 | -0.307 | -0.276 | -0.779 | -0.241 | -0.146 | -0.228 | -0.145 | 0.423 | 0.006 | 0 | 0 |