AVPTW
Income statement / Annual
Last year (2023), AvePoint Inc's total revenue was $271.83 M,
an increase of 16.99% from the previous year.
In 2023, AvePoint Inc's net income was -$21.73 M.
See AvePoint Inc’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$271.83 M
|
$232.34 M
|
$191.91 M
|
$151.53 M
|
$116.10 M
|
$107.31 M
|
| Cost of Revenue |
$77.46 M |
$65.12 M |
$52.66 M |
$40.29 M |
$36.40 M |
$32.01 M |
| Gross Profit |
$194.37 M |
$167.22 M |
$139.25 M |
$111.24 M |
$79.70 M |
$75.31 M |
| Gross Profit Ratio |
0.72 |
0.72 |
0.73 |
0.73 |
0.69 |
0.7 |
| Research and Development
Expenses |
$36.34 M
|
$30.52 M
|
$31.77 M
|
$12.20 M
|
$11.15 M
|
$8.24 M
|
| General & Administrative
Expenses |
$61.27 M
|
$64.87 M
|
$59.22 M
|
$36.87 M
|
$24.61 M
|
$19.10 M
|
| Selling & Marketing
Expenses |
$112.11 M
|
$109.81 M
|
$100.51 M
|
$76.55 M
|
$61.90 M
|
$50.27 M
|
| Selling, General &
Administrative Expenses |
$173.08 M
|
$174.68 M
|
$159.73 M
|
$113.42 M
|
$86.52 M
|
$69.37 M
|
| Other Expenses |
-$11.41 M |
$3.08 M |
$1.24 M |
$1.06 M |
$1.05 M |
$0.00 |
| Operating Expenses |
$209.42 M |
$208.28 M |
$192.74 M |
$126.68 M |
$98.71 M |
$77.62 M |
| Cost And Expenses |
$286.88 M |
$273.41 M |
$245.40 M |
$166.97 M |
$135.11 M |
$109.62 M |
| Interest Income |
$26,000.00 |
$40,000.00 |
$102,000.00 |
$41,000.00 |
$56,000.00 |
$21,000.00 |
| Interest Expense |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$4.69 M
|
$3.49 M
|
$1.24 M
|
$1.06 M
|
$1.05 M
|
$1.21 M
|
| EBITDA |
-$10.36 M
|
-$42.07 M
|
-$73.49 M
|
-$14.38 M
|
-$17.96 M
|
-$1.10 M
|
| EBITDA Ratio |
-0.04 |
-0.18 |
-0.38 |
-0.09 |
-0.15 |
-0.01 |
| Operating Income Ratio
|
-0.06
|
-0.18
|
-0.28
|
-0.1
|
-0.16
|
-0.02
|
| Total Other
Income/Expenses Net |
-$3.56 M
|
$7.42 M
|
$20.70 M
|
-$470,000.00
|
-$548,000.00
|
$289,000.00
|
| Income Before Tax |
-$18.61 M |
-$33.65 M |
-$32.79 M |
-$15.91 M |
-$19.56 M |
-$2.02 M |
| Income Before Tax Ratio
|
-0.07
|
-0.14
|
-0.17
|
-0.1
|
-0.17
|
-0.02
|
| Income Tax Expense |
$2.89 M |
$5.04 M |
$457,000.00 |
$1.06 M |
$614,000.00 |
$1.93 M |
| Net Income |
-$21.73 M |
-$38.69 M |
-$33.25 M |
-$16.97 M |
-$20.17 M |
-$3.95 M |
| Net Income Ratio |
-0.08 |
-0.17 |
-0.17 |
-0.11 |
-0.17 |
-0.04 |
| EPS |
-0.12 |
-0.21 |
-0.23 |
-1.65 |
-0.46 |
-0.47 |
| EPS Diluted |
-0.12 |
-0.21 |
-0.23 |
-1.65 |
-0.46 |
-0.47 |
| Weighted Average Shares
Out |
$182.26 M
|
$181.96 M
|
$141.60 M
|
$10.31 M
|
$44.06 M
|
$8.45 M
|
| Weighted Average Shares
Out Diluted |
$182.26 M
|
$181.96 M
|
$141.60 M
|
$10.31 M
|
$44.06 M
|
$8.45 M
|
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