AIA Group Limited
AAGIY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $13,316,000 | $14,895,805 | $14,629,000 | $10,699,000 |
| % Growth | -10.6% | 1.8% | 36.7% | – |
| Cost of Goods Sold | $0 | $14,895,805 | -$22,561,805 | $0 |
| Gross Profit | $13,316,000 | $12,174,000 | $10,293,000 | $10,699,000 |
| % Margin | 100% | 81.7% | 70.4% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $6,170,000 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | -$6,170,000 | $0 |
| Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Income | $13,316,000 | $12,174,000 | $3,077,000 | $2,901,000 |
| % Margin | 100% | 81.7% | 21% | 27.1% |
| Other Income/Exp. Net | -$10,211,000 | $0 | $765,000 | -$958,000 |
| Pre-Tax Income | $3,105,000 | $3,989,000 | $3,842,000 | $1,943,000 |
| Tax Expense | $556,000 | $455,078 | $522,000 | $417,000 |
| Net Income | $2,534,000 | $3,514,875 | $3,314,000 | $1,514,000 |
| % Margin | 19% | 23.6% | 22.7% | 14.2% |
| EPS | 0.96 | 1.28 | 1.2 | 0.52 |
| % Growth | -25% | 6.7% | 130.8% | – |
| EPS Diluted | 0.96 | 1.28 | 1.2 | 0.52 |
| Weighted Avg Shares Out | 2,660,647 | 2,729,585 | 2,806,572 | 2,860,144 |
| Weighted Avg Shares Out Dil | 2,661,000 | 2,732,976 | 2,806,750 | 2,860,250 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $324,732 | $306,379 | $263,000 | $235,708 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $3,154,400 | $4,009,872 | $4,032,000 | $1,996,527 |
| % Margin | 23.7% | 26.9% | 27.6% | 18.7% |