See more : Wacker Neuson SE (WAC.SW) Income Statement Analysis – Financial Results
Complete financial analysis of Advent-AWI Holdings Inc. (AVDWF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Advent-AWI Holdings Inc., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Advent-AWI Holdings Inc. (AVDWF)
Industry: Specialty Retail
Sector: Consumer Cyclical
About Advent-AWI Holdings Inc.
Advent-AWI Holdings Inc., together with its subsidiaries, sells cellular and wireless products, services, and accessories in Canada. It operates through three segments: Wireless Business, Financing Business, and Digital Health Business. The Wireless Business segment offers wireless voice and data, high speed internet, digital cable television, home phone, smart home monitoring, and Rogers Bank Mastercard products. As of December 31, 2021, it had 4 stores, including 2 Rogers and 2 Fido stores in Ontario. The Financing Business segment provides personal and collateral loans across the Greater Vancouver and Greater Toronto Areas. The Digital Health Business segment offers digital health products and services, including handheld health scanners, which are wirelessly connected with cloud based artificial intelligence through channel customized software and mobile applications to monitor heart rate, blood pressure, blood oxygen saturation levels, respiratory lung analysis, body temperature, and body composition; and IT support services to consumers and health care providers in Hong Kong and Macau. The company was formerly known as Advent Wireless Inc. and changed its name to Advent-AWI Holdings Inc. in March 2017. Advent-AWI Holdings Inc. was incorporated in 1984 and is based in Vancouver, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.69M | 5.48M | 5.61M | 4.15M | 6.32M | 9.16M | 12.94M | 16.16M | 17.06M | 15.99M | 23.09M | 24.99M | 26.48M | 23.96M | 17.88M | 21.05M | 17.20M | 16.61M | 16.54M | 14.77M | 10.45M | 9.64M | 8.23M | 6.78M | 7.40M | 5.40M | 5.40M |
| Cost of Revenue | 2.74M | 2.51M | 3.16M | 2.01M | 3.35M | 5.37M | 6.76M | 9.53M | 10.71M | 9.68M | 15.12M | 16.45M | 18.08M | 15.69M | 11.71M | 13.87M | 10.11M | 10.36M | 10.34M | 8.86M | 7.14M | 7.10M | 6.09M | 4.86M | 4.70M | 3.30M | 3.10M |
| Gross Profit | 2.95M | 2.96M | 2.45M | 2.14M | 2.97M | 3.79M | 6.18M | 6.63M | 6.35M | 6.31M | 7.97M | 8.54M | 8.40M | 8.27M | 6.18M | 7.18M | 7.08M | 6.25M | 6.20M | 5.90M | 3.31M | 2.54M | 2.14M | 1.92M | 2.70M | 2.10M | 2.30M |
| Gross Profit Ratio | 51.86% | 54.09% | 43.70% | 51.49% | 46.97% | 41.42% | 47.78% | 41.01% | 37.22% | 39.47% | 34.53% | 34.17% | 31.72% | 34.50% | 34.53% | 34.10% | 41.19% | 37.63% | 37.48% | 39.99% | 31.67% | 26.31% | 25.98% | 28.36% | 36.49% | 38.89% | 42.59% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 187.91K | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.95M | 2.45M | 2.91M | 2.48M | 3.07M | 4.84M | 4.76M | 4.87M | 4.57M | 4.68M | 5.66M | 5.65M | 5.83M | 5.50M | 4.23M | 4.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.87M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 11.15K | 13.47K | 38.20K | 70.05K | 56.43K | 40.97K | 57.98K | 91.12K | 107.47K | 214.11K | 291.26K | 370.25K | 448.58K | 371.82K | 343.22K | 327.98K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 238.56K | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.96M | 2.46M | 2.95M | 2.55M | 3.12M | 4.88M | 4.82M | 4.97M | 4.68M | 4.90M | 5.95M | 6.02M | 6.28M | 5.87M | 4.57M | 4.80M | 4.66M | 4.39M | 4.62M | 4.74M | 2.94M | 2.29M | 2.11M | 2.00M | 2.50M | 2.20M | 2.40M |
| Other Expenses | 324.16K | 77.08K | 71.81K | 77.16K | 189.59K | 4.27M | 627.80K | 149.54K | 129.46K | 61.76K | 10.40K | 0.00 | 124.81K | 89.79K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 3.29M | 2.70M | 3.29M | 2.85M | 3.37M | 5.05M | 4.98M | 5.12M | 4.87M | 5.06M | 6.13M | 6.23M | 6.45M | 5.96M | 4.59M | 4.89M | 4.82M | 4.68M | 4.91M | 5.01M | 3.04M | 2.34M | 2.19M | 2.36M | 2.70M | 2.40M | 2.80M |
| Cost & Expenses | 6.03M | 5.21M | 6.45M | 4.87M | 6.72M | 10.42M | 11.74M | 14.66M | 15.58M | 14.73M | 21.24M | 22.68M | 24.53M | 21.65M | 16.30M | 18.76M | 14.93M | 15.04M | 15.25M | 13.88M | 10.17M | 9.45M | 8.28M | 7.22M | 7.40M | 5.70M | 5.90M |
| Interest Income | 436.27K | 131.78K | 75.08K | 154.26K | 292.98K | 181.90K | 140.71K | 130.59K | 134.33K | 139.56K | 133.98K | 0.00 | 0.00 | 75.81K | 49.94K | 130.53K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 18.45K | 9.97K | 13.93K | 11.32K | 4.50K | 117.79K | 95.95K | 76.29K | 78.18K | 71.83K | 66.01K | 0.00 | 100.22K | 98.67K | 83.45K | 73.26K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 233.96K | 195.88K | 201.01K | 268.41K | 199.38K | 121.42K | 113.58K | 113.37K | 196.42K | 159.73K | 174.39K | 211.81K | 172.69K | 84.41K | 74.50K | 91.37K | 160.74K | 290.11K | 297.65K | 277.78K | 96.13K | 56.89K | 78.01K | 179.52K | 200.00K | 200.00K | 400.00K |
| EBITDA | -261.53K | 663.24K | -411.68K | -239.01K | 227.36K | -1.09M | 1.37M | 1.66M | 1.67M | 1.41M | 1.87M | 2.38M | 2.12M | 2.47M | 1.66M | 2.51M | 2.43M | 1.86M | 1.58M | 1.17M | 369.25K | 247.55K | 75.12K | -261.71K | 332.20K | -200.00K | -100.00K |
| EBITDA Ratio | -4.60% | 12.11% | -7.33% | -5.76% | 3.60% | -11.89% | 10.55% | 10.28% | 9.79% | 8.82% | 8.12% | 9.52% | 8.49% | 10.30% | 9.26% | 11.92% | 14.12% | 11.20% | 9.58% | 7.92% | 3.53% | 2.57% | 0.29% | -3.86% | 2.70% | -1.85% | -1.85% |
| Operating Income | -338.78K | 212.64K | -908.86K | -786.56K | -505.08K | -1.37M | 1.11M | 1.42M | 1.40M | 1.18M | 1.77M | 2.23M | 1.95M | 2.38M | 1.58M | 2.42M | 2.27M | 1.57M | 1.29M | 891.75K | 273.12K | 190.66K | -54.40K | -441.22K | 132.20K | -300.00K | -500.00K |
| Operating Income Ratio | -5.96% | 3.88% | -16.19% | -18.97% | -7.99% | -15.00% | 8.58% | 8.82% | 8.18% | 7.38% | 7.66% | 8.94% | 7.36% | 9.95% | 8.84% | 11.49% | 13.19% | 9.45% | 7.78% | 6.04% | 2.61% | 1.98% | -0.66% | -6.51% | 1.79% | -5.56% | -9.26% |
| Total Other Income/Expenses | 569.08K | 208.86K | -1.09M | 1.71M | 1.51M | 4.45M | 768.51K | 280.13K | 263.79K | 201.32K | 114.02K | 144.22K | 24.58K | -98.67K | -83.45K | -73.26K | 50.07K | -1.95K | -56.66K | -78.68K | -109.37K | 0.00 | 2.90K | 662.33K | -132.20K | 200.00K | 200.00K |
| Income Before Tax | 230.30K | 421.50K | -761.97K | 927.98K | 1.01M | 3.08M | 1.88M | 1.70M | 1.66M | 1.38M | 1.91M | 2.38M | 1.97M | 2.28M | 1.50M | 2.35M | 2.32M | 1.50M | 1.23M | 813.07K | 163.75K | 0.00 | -2.90K | 221.11K | 0.00 | -100.00K | -300.00K |
| Income Before Tax Ratio | 4.05% | 7.70% | -13.58% | 22.38% | 15.92% | 33.59% | 14.52% | 10.55% | 9.73% | 8.63% | 8.28% | 9.52% | 7.46% | 9.54% | 8.38% | 11.14% | 13.48% | 9.04% | 7.44% | 5.51% | 1.57% | 0.00% | -0.04% | 3.26% | 0.00% | -1.85% | -5.56% |
| Income Tax Expense | 74.15K | 113.14K | -70.76K | 67.73K | 159.41K | 816.88K | 490.69K | 437.61K | 441.63K | 365.66K | 495.46K | 613.46K | 592.24K | 686.50K | 487.24K | 822.41K | 826.08K | 557.00K | 576.00K | 511.49K | -149.00K | 130.92K | 149.43K | 132.33K | -32.20K | 200.00K | 100.00K |
| Net Income | 134.35K | -929.43K | -719.48K | 827.91K | 828.02K | 2.24M | 1.40M | 1.30M | 1.22M | 1.57M | 1.42M | 1.77M | 1.38M | 1.60M | 1.01M | 1.52M | 1.49M | 944.58K | 653.77K | 301.58K | 312.75K | 59.73K | -152.32K | 88.78K | 32.20K | -300.00K | -400.00K |
| Net Income Ratio | 2.36% | -16.97% | -12.82% | 19.96% | 13.10% | 24.47% | 10.84% | 8.06% | 7.14% | 9.85% | 6.14% | 7.06% | 5.22% | 6.67% | 5.65% | 7.23% | 8.68% | 5.69% | 3.95% | 2.04% | 2.99% | 0.62% | -1.85% | 1.31% | 0.44% | -5.56% | -7.41% |
| EPS | 0.01 | -0.08 | -0.06 | 0.07 | 0.07 | 0.19 | 0.12 | 0.11 | 0.10 | 0.13 | 0.12 | 0.15 | 0.12 | 0.13 | 0.08 | 0.13 | 0.13 | 0.09 | 0.06 | 0.03 | 0.05 | 0.03 | -0.04 | 0.03 | 0.01 | -0.12 | -0.12 |
| EPS Diluted | 0.01 | -0.08 | -0.06 | 0.07 | 0.07 | 0.19 | 0.12 | 0.11 | 0.10 | 0.13 | 0.12 | 0.15 | 0.12 | 0.13 | 0.08 | 0.13 | 0.13 | 0.08 | 0.06 | 0.03 | 0.05 | 0.03 | -0.04 | 0.03 | 0.01 | -0.12 | -0.12 |
| Weighted Avg Shares Out | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.59M | 11.11M | 11.11M | 11.11M | 11.11M | 6.00M | 4.23M | 4.23M | 4.23M | 3.33M | 2.50M | 3.33M |
| Weighted Avg Shares Out (Dil) | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.94M | 11.59M | 11.54M | 12.11M | 12.11M | 11.34M | 6.00M | 4.23M | 4.23M | 4.23M | 3.33M | 2.50M | 3.33M |
Source: https://incomestatements.info
Category: Stock Reports