AECI Ltd
AECLY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $853 | $16,018 | $17,580 | $19,096 |
| % Growth | -94.7% | -8.9% | -7.9% | – |
| Cost of Goods Sold | $797 | $6,088 | $16,740 | $17,794 |
| Gross Profit | $56 | $9,930 | $840 | $1,302 |
| % Margin | 6.6% | 62% | 4.8% | 6.8% |
| R&D Expenses | $0 | $0 | $0 | $40 |
| G&A Expenses | $0 | $6,794 | $0 | $3,037 |
| SG&A Expenses | $0 | $9,226 | $0 | $4,374 |
| Sales & Mktg Exp. | $0 | $2,432 | $0 | $1,337 |
| Other Operating Expenses | $0 | -$22 | $22 | $0 |
| Operating Expenses | $0 | $9,204 | $22 | $4,364 |
| Operating Income | $56 | $726 | $818 | $1,302 |
| % Margin | 6.6% | 4.5% | 4.7% | 6.8% |
| Other Income/Exp. Net | -$28 | -$200 | -$292 | -$239 |
| Pre-Tax Income | $29 | $526 | $526 | $1,063 |
| Tax Expense | $12 | $460 | $287 | $552 |
| Net Income | $17 | -$527 | $248 | $543 |
| % Margin | 2% | -3.3% | 1.4% | 2.8% |
| EPS | 0.16 | -4.95 | 2.27 | 5.13 |
| % Growth | 103.2% | -318.1% | -55.8% | – |
| EPS Diluted | 0.16 | -4.95 | 2.29 | 4.96 |
| Weighted Avg Shares Out | 106 | 106 | 108 | 106 |
| Weighted Avg Shares Out Dil | 106 | 106 | 107 | 109 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $18 | $106 | $78 |
| Interest Expense | $13 | -$45 | $690 | $317 |
| Depreciation & Amortization | $29 | $604 | $550 | $512 |
| EBITDA | $70 | $1,461 | $1,390 | $1,892 |
| % Margin | 8.2% | 9.1% | 7.9% | 9.9% |