Aegon Ltd.
AEG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,519,000 | $12,978,000 | -$21,643,000 | $46,504,000 |
| % Growth | 50.4% | 160% | -146.5% | – |
| Cost of Goods Sold | $0 | $17,687,000 | -$24,669,000 | $36,500,000 |
| Gross Profit | $19,519,000 | $2,368,000 | $14,287,000 | $46,504,000 |
| % Margin | 100% | 18.2% | -66% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,983,000 | $1,887,000 | $1,728,000 | $3,478,000 |
| SG&A Expenses | $1,983,000 | $1,887,000 | $1,728,000 | $3,478,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $16,879,000 | $871,000 | $469,000 | $1,408,000 |
| Operating Expenses | $18,862,000 | $2,758,000 | $2,197,000 | $4,886,000 |
| Operating Income | $657,000 | $12,374,000 | $834,000 | $43,699,000 |
| % Margin | 3.4% | 95.3% | -3.9% | 94% |
| Other Income/Exp. Net | $3,000 | -$12,765,000 | -$7,000 | -$42,535,000 |
| Pre-Tax Income | $660,000 | -$391,000 | $827,000 | $1,164,000 |
| Tax Expense | -$16,000 | -$209,000 | $71,000 | $95,000 |
| Net Income | $688,000 | -$179,000 | -$570,000 | $1,980,000 |
| % Margin | 3.5% | -1.4% | 2.6% | 4.3% |
| EPS | 0.37 | -0.12 | -0.3 | 0.48 |
| % Growth | 408.3% | 60% | -162.5% | – |
| EPS Diluted | 0.3 | -0.12 | -0.3 | 0.48 |
| Weighted Avg Shares Out | 2,010,000 | 1,891,250 | 2,023,400 | 2,056,975 |
| Weighted Avg Shares Out Dil | 2,010,000 | 1,891,250 | 2,023,400 | 2,056,975 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,796,000 | $0 | $5,174,000 | $4,863,000 |
| Interest Expense | $6,000 | $7,000 | $7,000 | $246,000 |
| Depreciation & Amortization | -$31,000 | $34,000 | $169,000 | $1,167,000 |
| EBITDA | $635,000 | -$204,000 | $1,003,000 | $2,577,000 |
| % Margin | 3.3% | -1.6% | -4.6% | 5.5% |