Airtel Africa Plc
AAFRF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $4,955,000 | $4,979,000 | $5,385,779 | $4,532,642 |
| % Growth | -0.5% | -7.6% | 18.8% | – |
| Cost of Goods Sold | $1,473,000 | $1,815,000 | $2,852,259 | $2,393,243 |
| Gross Profit | $3,482,000 | $3,164,000 | $2,533,520 | $2,139,399 |
| % Margin | 70.3% | 63.5% | 47% | 47.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $488,769 | $413,493 |
| SG&A Expenses | $650,000 | $576,000 | $731,769 | $637,493 |
| Sales & Mktg Exp. | $650,000 | $576,000 | $243,000 | $224,000 |
| Other Operating Expenses | $1,375,000 | $969,000 | $13,324 | $9,615 |
| Operating Expenses | $2,025,000 | $1,545,000 | $718,445 | $627,878 |
| Operating Income | $1,457,000 | $1,640,000 | $1,815,074 | $1,511,522 |
| % Margin | 29.4% | 32.9% | 33.7% | 33.3% |
| Other Income/Exp. Net | -$796,000 | -$1,703,000 | -$723,000 | -$311,000 |
| Pre-Tax Income | $661,000 | -$63,000 | $1,059,733 | $1,176,910 |
| Tax Expense | $333,000 | $26,000 | $291,068 | $450,957 |
| Net Income | $220,000 | -$165,000 | $663,000 | $631,000 |
| % Margin | 4.4% | -3.3% | 12.3% | 13.9% |
| EPS | 0.059 | -0.044 | 0.18 | 0.16 |
| % Growth | 234.8% | -124.4% | 12.5% | – |
| EPS Diluted | 0.059 | -0.044 | 0.18 | 0.16 |
| Weighted Avg Shares Out | 3,703,072 | 3,750,641 | 3,751,666 | 3,754,180 |
| Weighted Avg Shares Out Dil | 3,707,789 | 3,750,641 | 3,756,868 | 3,760,109 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20,248 | $38,180 | $29,722 | $18,269 |
| Interest Expense | $671,228 | $484,278 | $424,303 | $334,612 |
| Depreciation & Amortization | $831,000 | $516,000 | $838,357 | $715,377 |
| EBITDA | $2,127,000 | $2,156,000 | $2,653,431 | $2,226,898 |
| % Margin | 42.9% | 43.3% | 49.3% | 49.1% |