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Avid Bioservices Inc   (CDMO)
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Avid Bioservices Inc Income Statement Quarterly

CDMO


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INCOME STATEMENT
(Quarterly GAAP In millions $)

 (Jul 31 2024)
I. Quarter		 (Apr 30 2024)
IV. Quarter		 (Jan 31 2024)
III. Quarter		 (Oct 31 2023)
II. Quarter		 (Jul 31 2023)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax - 33.82 25.40 37.73
Other Revenue - -0.43 -0.06 -0.63
Total Revenue 40.17 43.50 33.38 25.34 37.10
Cost of Goods and Services Sold 34.46 38.00 31.00 30.00 33.00
Gross Profit 5.71 5.50 2.38 -4.67 4.10
Selling, Administration, Marketing 8.17 6.79 6.38 6.56 6.26
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income - - - - -
Unusual Expense /-Income - - - - -
Total operating costs including COS 42.63 44.79 37.38 36.56 39.26
Operating income/-loss -2.46 -1.29 -4.00 -11.22 -2.16
Other Deductions / - Income
Interest expense 2.45 1.81 0.88 0.83 0.83
Interest income - - - - -
Net interest expense/-income 2.45 1.81 0.88 0.83 0.83
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.62 2.13 2.18 -0.14 -0.26
Total costs & expenses 45.71 48.73 40.44 37.24 39.83
Income /-loss before income taxes -5.53 -5.23 -7.06 -11.91 -2.73
Income taxes expenses/-benefit - 117.87 -1.05 -2.39 -0.61
Income after income taxes -5.53 -123.10 -6.01 -9.52 -2.12
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -5.53 -123.10 -6.01 -9.52 -2.12
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -5.53 -123.10 -6.01 -9.52 -2.12
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -5.53 -123.10 -6.01 -9.52 -2.12
EBIT -3.08 -3.42 -6.18 -11.08 -1.91
EBITD -0.26 -0.56 -3.37 -8.30 0.74
EBITDA 0.05 0.03 -3.09 -8.00 1.08


Per Share (GAAP Quarterly, in $) (Jul 31 2024)
I. Quarter		 (Apr 30 2024)
IV. Quarter		 (Jan 31 2024)
III. Quarter		 (Oct 31 2023)
II. Quarter		 (Jul 31 2023)
I. Quarter
Basic EPS (excl. extra items) -0.09 -1.94 -0.09 -0.15 -0.03
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.09 -1.94 -0.09 -0.15 -0.03
Basic shares outstanding (Mill. of Units) 63.64 63.49 63.32 63.15 62.84
   EPS other shares - - - - -
Diluted Net EPS -0.09 -1.94 -0.09 -0.15 -0.03
Diluted average shares (Mill. of Units) 63.64 63.12 63.32 63.15 62.84
Dividend per share - - - - -



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