AIA Group Limited
AAIGF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $15,447,648 | $12,174,000 | $10,293,000 | $10,699,000 |
| % Growth | 26.9% | 18.3% | -3.8% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $0 | $12,174,000 | $8,181,000 | $10,699,000 |
| % Margin | 0% | 100% | 79.5% | 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 | $6,354,000 | $0 | $8,503,000 |
| Operating Expenses | $0 | $6,354,000 | $6,170,000 | $8,503,000 |
| Operating Income | $5,741,015 | $12,174,000 | $10,293,000 | $17,060,000 |
| % Margin | 37.2% | 100% | 100% | 159.5% |
| Other Income/Exp. Net | -$2,659,623 | -$8,185,000 | -$6,451,000 | -$15,117,000 |
| Pre-Tax Income | $3,081,392 | $3,989,000 | $3,842,000 | $1,943,000 |
| Tax Expense | $551,773 | $456,000 | $522,000 | $417,000 |
| Net Income | $2,514,733 | $3,522,000 | $3,314,000 | $1,514,000 |
| % Margin | 16.3% | 28.9% | 32.2% | 14.2% |
| EPS | 0.24 | 0.32 | 0.3 | 0.13 |
| % Growth | -25% | 6.7% | 130.8% | – |
| EPS Diluted | 0.24 | 0.32 | 0.3 | 0.13 |
| Weighted Avg Shares Out | 1,354,240 | 10,918,222 | 11,226,287 | 11,440,576 |
| Weighted Avg Shares Out Dil | 1,355,513 | 10,919,000 | 11,227,000 | 11,441,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $322,529 | $307,631 | $263,284 | $236,259 |
| Depreciation & Amortization | $0 | $3,472,000 | $0 | $0 |
| EBITDA | $3,132,996 | $4,026,252 | $4,036,361 | $2,001,198 |
| % Margin | 20.3% | 33.1% | 39.2% | 18.7% |