Advance Residence Investment Corporation
ADZZF · OTC
7/31/2025 | 1/31/2025 | 7/31/2024 | 1/31/2024 | |
|---|---|---|---|---|
| Revenue | $20,539 | $18,364 | $21,061 | $19,491 |
| % Growth | 11.8% | -12.8% | 8.1% | – |
| Cost of Goods Sold | $9,744 | $9,431 | $11,650 | $9,878 |
| Gross Profit | $10,795 | $8,933 | $9,411 | $9,613 |
| % Margin | 52.6% | 48.6% | 44.7% | 49.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $74 | $77 | $0 | $0 |
| SG&A Expenses | $75 | $77 | -$683 | $0 |
| Sales & Mktg Exp. | $1 | $0 | $0 | $0 |
| Other Operating Expenses | $580 | $607 | $0 | $688 |
| Operating Expenses | $655 | $684 | -$683 | $688 |
| Operating Income | $8,730 | $8,249 | $8,729 | $8,925 |
| % Margin | 42.5% | 44.9% | 41.4% | 45.8% |
| Other Income/Exp. Net | -$897 | -$934 | -$897 | -$895 |
| Pre-Tax Income | $7,832 | $7,315 | $7,832 | $8,030 |
| Tax Expense | $1 | $0 | $1 | $1 |
| Net Income | $9,137 | $7,315 | $7,831 | $8,029 |
| % Margin | 44.5% | 39.8% | 37.2% | 41.2% |
| EPS | 3,203.28 | 5,104.68 | 2,732.38 | 2,849.27 |
| % Growth | -37.2% | 86.8% | -4.1% | – |
| EPS Diluted | 3,203.28 | 5,104.68 | 2,732.38 | 2,849.27 |
| Weighted Avg Shares Out | 3 | 1 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 1 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $8 | $7 |
| Interest Expense | $0 | $936 | $0 | $854 |
| Depreciation & Amortization | $24 | $3,595 | $3,488 | $3,459 |
| EBITDA | $92 | $11,845 | $12,216 | $12,384 |
| % Margin | 0.4% | 64.5% | 58% | 63.5% |