Advance Residence Investment Corporation
ADZZF · OTC
1/31/2025 | 7/31/2024 | 7/31/2023 | 7/31/2022 | |
|---|---|---|---|---|
| Revenue | $37,059 | $37,385 | $39,232 | $34,567 |
| % Growth | -0.9% | -4.7% | 13.5% | – |
| Cost of Goods Sold | $18,744 | $15,756 | $20,106 | $13,711 |
| Gross Profit | $18,315 | $21,629 | $19,126 | $20,856 |
| % Margin | 49.4% | 57.9% | 48.8% | 60.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $131 | $2,770 | $2,722 | $2,668 |
| SG&A Expenses | $132 | $2,770 | $2,722 | $2,668 |
| Sales & Mktg Exp. | $1 | $0 | $0 | $0 |
| Other Operating Expenses | $1,204 | $1,205 | $1 | $41 |
| Operating Expenses | $1,336 | $3,975 | $3,901 | $3,834 |
| Operating Income | $16,979 | $17,655 | $14 | $17,023 |
| % Margin | 45.8% | 47.2% | 0% | 49.2% |
| Other Income/Exp. Net | -$1,831 | -$1,793 | -$1,736 | -$1,721 |
| Pre-Tax Income | $15,147 | $15,861 | $6,328 | $15,302 |
| Tax Expense | $1 | $1 | $24,083 | $1 |
| Net Income | $109 | $15,860 | $16,014 | $15,301 |
| % Margin | 0.3% | 42.4% | 40.8% | 44.3% |
| EPS | 5,284.79 | 5,464.06 | 5,732.13 | 5,523.7 |
| % Growth | -3.3% | -4.7% | 3.8% | – |
| EPS Diluted | 5,284.79 | 5,464.06 | 5,732.13 | 5,523.7 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | -$427 | $14 | $14 |
| Interest Expense | $0 | $1,325 | $1,350 | $1,379 |
| Depreciation & Amortization | $48 | $6,946 | $6,328 | $5,771 |
| EBITDA | $170 | $24,132 | $23,693 | $22,451 |
| % Margin | 0.5% | 64.6% | 60.4% | 64.9% |