Avax One Technology Ltd. (AVX)
Nasdaq: AVX · Finance Services · Vancouver · filing with the SEC since 2020
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 |
| Report filed | Mar 31, 2026 | Apr 7, 2025 | Apr 1, 2024 | Mar 14, 2023 | Mar 30, 2022 | · |
| Revenue | 2,340,811 | 26,572r | 16,281 | · | · | · |
| Cost of revenue | · | 89,115 | 13,577 | · | · | · |
| Gross profit | · | -21,228 | 2,704 | · | · | · |
| Research and development | 18,774 | 75,285r | 6,589 | 615,693 | 474,338 | 123,915 |
| Sales and marketing | 141,361 | 123,653r | 221,840 | 387,130 | · | · |
| General and administrative | 1,134,384 | 663,155r | 1,041,725 | 1,327,739 | 780,135 | 189,813 |
| Total operating expenses | 24,005,821 | 10,123,535r | 11,155,610 | 13,656,268 | · | · |
| Operating income | -21,665,010 | -10,096,963r | -11,152,906 | -13,656,268 | -6,928,818 | -3,345,371 |
| Other income (expense), net | -33,251 | 29,319 | · | · | · | · |
| Total non-operating income (expense) | -10,329,525 | -5,774,790 | · | · | · | · |
| Income before income taxes | -33,195,206 | -16,274,815 | -11,733,210 | -12,873,102 | -6,643,116 | -3,221,526 |
| Income from continuing operations | -31,994,535 | -15,871,753 | · | · | · | · |
| Income from discontinued operations | -320,189 | -403,062 | · | · | · | · |
| Net income including non-controlling interests | · | · | · | · | -6,643,116 | -3,221,526 |
| Net income | -33,195,206 | -16,274,815 | -11,733,210 | -12,873,102 | -6,643,116 | -3,221,526 |
| Net income to common shareholders | · | -16,274,815 | -11,733,210 | -12,873,102 | -7,379,048 | -4,169,590 |
| Earnings per share, basic | -2.03 | -205.25r | -9,099.45rb | -32,040.00rb | -29,700.00b | · |
| Earnings per share, diluted | -2.15 | -199.51r | -9,099.45rb | -32,040.00b | · | · |
| Earnings per share, basic and diluted | · | · | · | · | -29,700.00b | -23,850.00b |
| Weighted average shares, basic | 16,390,876 | 79,292r | 1,289rb | 402rb | 248b | · |
| Weighted average shares, diluted | 16,646,525 | 91,049r | 1,289rb | 402b | · | · |
| Weighted average shares, basic and diluted | · | · | · | · | 248b | 176b |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-9 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedEarnings per share, basic and diluted net income per share, where both counts are the same
us-gaap:EarningsPerShareBasicAndDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstandingWeighted average shares, basic and diluted the average count, where both counts are the same
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted