AIA Group Limited
AAGIY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20,355,000 | $19,757,000 | $57,140,000 | $46,357,000 |
| % Growth | 3% | -65.4% | 23.3% | – |
| Cost of Goods Sold | $0 | $0 | -$6,085,000 | -$1,090,000 |
| Gross Profit | $28,021,000 | $19,757,000 | -$18,873,000 | $47,994,000 |
| % Margin | 137.7% | 100% | -33% | 103.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $771,000 |
| SG&A Expenses | $0 | $0 | $0 | $3,031,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $2,260,000 |
| Other Operating Expenses | $12,524,000 | $14,708,000 | -$22,927,000 | $36,495,000 |
| Operating Expenses | $12,524,000 | $14,708,000 | -$22,927,000 | $39,526,000 |
| Operating Income | $22,467,000 | $5,049,000 | $5,189,000 | $43,326,000 |
| % Margin | 110.4% | 25.6% | 9.1% | 93.5% |
| Other Income/Exp. Net | -$14,636,000 | -$15,193,000 | -$1,135,000 | -$34,858,000 |
| Pre-Tax Income | $7,831,000 | $4,564,000 | $4,054,000 | $8,468,000 |
| Tax Expense | $978,000 | $783,000 | $689,000 | $991,000 |
| Net Income | $6,836,000 | $3,764,000 | $3,331,000 | $7,427,000 |
| % Margin | 33.6% | 19.1% | 5.8% | 16% |
| EPS | 2.48 | 1.32 | 1.12 | 2.48 |
| % Growth | 87.9% | 17.9% | -54.8% | – |
| EPS Diluted | 2.48 | 1.32 | 1.12 | 2.44 |
| Weighted Avg Shares Out | 2,765,750 | 2,882,083 | 2,984,767 | 3,021,562 |
| Weighted Avg Shares Out Dil | 2,768,250 | 2,882,000 | 2,984,500 | 3,021,750 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,727,000 | $9,308,000 | $8,590,000 | $8,494,000 |
| Interest Expense | $615,000 | $485,000 | $394,000 | $357,000 |
| Depreciation & Amortization | $473,000 | $416,000 | $0 | $394,000 |
| EBITDA | $8,919,000 | $5,465,000 | $4,558,717 | $9,219,000 |
| % Margin | 43.8% | 27.7% | 8% | 19.9% |