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Above Food Ingredients In... (ABVE)

NASDAQ: ABVE · Real-Time Price · USD

1.58

0.10 (7.12%)

At close: Jun 17, 2025, 1:46 PM

Above Food Ingredients Common Stock Income Statement

Financials in CAD. Fiscal year is February - January.

Fiscal Year	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021
Period Ending	Mar 31, 2024	Jan 31, 2024	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Jan 31, 2023	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021
Revenue	94.72M	94.72M	123.69M	123.69M	123.69M	123.69M	n/a	n/a	n/a	n/a	n/a
Cost of Revenue	99M	99M	123.64M	123.64M	123.64M	123.64M	n/a	n/a	n/a	n/a	n/a
Gross Profit	-4.28M	-4.28M	50.32K	50.32K	50.32K	50.32K	n/a	n/a	n/a	n/a	n/a
Operating Income	-3.43M	-3.89M	-3.93M	-3.61M	-2.42M	-1.25M	-1.06M	-946.95K	-544.74K	-482.27K	-226.48K
Interest Income	1.44M	996.4K	1.05M	1.77M	1.68M	1.7M	1.57M	362.43K	25.08K	8.95K	3.83K
Pretax Income	317.44K	-789.97K	-303.13K	455.38K	1.06M	1.72M	322.12K	-934.36K	-991.69K	-700.86K	-178.05K
Net Income	-422.01K	-1.4M	-1.06M	-336.31K	453.99K	1.18M	86.51K	-943.82K	-991.69K	-700.86K	-178.05K
Selling & General & Admin	3.25M	3.71M	3.73M	3.38M	2.18M	997.1K	610.98K	564.31K	226.48K	226.48K	226.48K
Research & Development	41.17K	41.17K	106.31K	106.31K	106.31K	106.31K	n/a	n/a	n/a	n/a	n/a
Other Expenses	-179.27K	-184.13K	-201.98K	-222.04K	-237.8K	-251.44K	-451.18K	-382.64K	-318.26K	-255.79K	n/a
Operating Expenses	3.43M	3.89M	3.93M	3.61M	2.42M	1.25M	1.06M	946.95K	544.74K	482.27K	226.48K
Interest Expense	2.21M	2.21M	1.84M	1.84M	1.84M	1.84M	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	142.91K	142.91K	291.47K	291.47K	291.47K	291.47K	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	3.43M	3.89M	3.93M	3.61M	2.42M	1.25M	1.06M	946.95K	544.75K	482.28K	226.48K
Income Tax Expense	739.45K	611.27K	761.46K	791.69K	602.28K	541.07K	235.61K	9.46K	n/a	n/a	n/a
Shares Outstanding (Basic)	8.24M	5.64M	8.57M	8.64M	8.64M	5.64M	25.64M	25.64M	25.64M	25.61M	25.64M
Shares Outstanding (Diluted)	8.24M	5.64M	8.57M	8.64M	8.64M	5.64M	25.64M	25.64M	25.64M	25.61M	25.64M
EPS (Basic)	-0.03	-0.15	-0.09	-0.07	0.02	0.12	0.00	-0.04	-0.04	-0.03	-0.01
EPS (Diluted)	-0.03	-0.15	-0.09	-0.07	0.02	0.12	0.00	-0.04	-0.04	-0.03	-0.01
EBITDA	-19.03M	-19.5M	-11.54M	-11.21M	-10.02M	-8.85M	-1.06M	-946.95K	-544.74K	-482.27K	-226.48K
EBIT	-16.96M	-16.96M	-9.1M	-9.1M	-9.1M	-9.1M	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	952.67K	952.67K	1.05M	1.05M	1.05M	1.05M	n/a	n/a	n/a	n/a	n/a