Airtel Africa Plc
AAFRF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,562,215 | $1,415,000 | $1,317,000 | $1,268,000 |
| % Growth | 10.4% | 7.4% | 3.9% | – |
| Cost of Goods Sold | $772,633 | $404,000 | $392,000 | $369,000 |
| Gross Profit | $789,581 | $1,011,000 | $925,000 | $899,000 |
| % Margin | 50.5% | 71.4% | 70.2% | 70.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $283,133 | $187,000 | $168,000 | $171,000 |
| Sales & Mktg Exp. | $0 | $187,000 | $168,000 | $171,000 |
| Other Operating Expenses | -$7,976 | $378,000 | $381,000 | $353,000 |
| Operating Expenses | $275,157 | $565,000 | $549,000 | $524,000 |
| Operating Income | $514,424 | $446,000 | $376,000 | $375,000 |
| % Margin | 32.9% | 31.5% | 28.5% | 29.6% |
| Other Income/Exp. Net | -$132,594 | -$173,000 | -$209,000 | -$59,000 |
| Pre-Tax Income | $381,830 | $273,000 | $167,000 | $316,000 |
| Tax Expense | $163,499 | $117,000 | $87,000 | $147,000 |
| Net Income | $176,459 | $126,000 | $56,000 | $133,000 |
| % Margin | 11.3% | 8.9% | 4.3% | 10.5% |
| EPS | 0.048 | 0.034 | 0.015 | 0.036 |
| % Growth | 40.7% | 126.3% | -57.8% | – |
| EPS Diluted | 0.048 | 0.034 | 0.015 | 0.036 |
| Weighted Avg Shares Out | 3,648,000 | 3,660,000 | 3,672,000 | 3,694,444 |
| Weighted Avg Shares Out Dil | 3,648,000 | 3,660,000 | 3,692,158 | 3,694,444 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,979 | $6,000 | $4,102 | $0 |
| Interest Expense | $205,371 | $201,000 | $204,086 | $184,000 |
| Depreciation & Amortization | $254,221 | $233,000 | $231,000 | $219,000 |
| EBITDA | $841,423 | $707,000 | $569,000 | $594,000 |
| % Margin | 53.9% | 50% | 43.2% | 46.8% |