AvePoint, Inc.
AVPT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $330 | $272 | $232 | $192 |
| % Growth | 21.6% | 17% | 21.1% | – |
| Cost of Goods Sold | $83 | $77 | $66 | $53 |
| Gross Profit | $248 | $194 | $166 | $139 |
| % Margin | 75% | 71.5% | 71.5% | 72.6% |
| R&D Expenses | $49 | $36 | $31 | $32 |
| G&A Expenses | $69 | $61 | $65 | $59 |
| SG&A Expenses | $192 | $173 | $176 | $160 |
| Sales & Mktg Exp. | $123 | $112 | $111 | $101 |
| Other Operating Expenses | $0 | $0 | $0 | $1 |
| Operating Expenses | $241 | $210 | $207 | $193 |
| Operating Income | $7 | -$15 | -$41 | -$53 |
| % Margin | 2.2% | -5.6% | -17.7% | -27.9% |
| Other Income/Exp. Net | -$32 | -$3 | $7 | $21 |
| Pre-Tax Income | -$24 | -$19 | -$34 | -$33 |
| Tax Expense | $5 | $3 | $5 | $0 |
| Net Income | -$29 | -$22 | -$42 | -$35 |
| % Margin | -8.8% | -8% | -17.9% | -18.4% |
| EPS | -0.16 | -0.12 | -0.23 | -0.48 |
| % Growth | -33.3% | 47.8% | 52.1% | – |
| EPS Diluted | -0.16 | -0.12 | -0.23 | -0.48 |
| Weighted Avg Shares Out | 184 | 182 | 182 | 142 |
| Weighted Avg Shares Out Dil | 184 | 182 | 182 | 142 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $5 | $5 | $3 | $1 |
| EBITDA | $13 | -$11 | -$30 | -$52 |
| % Margin | 3.8% | -3.9% | -13% | -27.2% |