AEON Financial Service Co., Ltd.
AEOJF · OTC
8/31/2025 | 5/31/2025 | 2/28/2025 | 11/30/2024 | |
|---|---|---|---|---|
| Revenue | $926,017 | $0 | $128,662,000 | $128,749,000 |
| % Growth | – | -100% | -0.1% | – |
| Cost of Goods Sold | $168,690 | $0 | $0 | $20,928,000 |
| Gross Profit | $757,327 | $0 | $128,662,000 | $107,821,000 |
| % Margin | 81.8% | – | 100% | 83.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $108,468,000 | $0 | $105,412,000 | $97,007,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $108,468,000 | $0 | $105,412,000 | $97,007,000 |
| Operating Income | $104,174 | $0 | $23,250,000 | $10,814,000 |
| % Margin | 11.2% | – | 18.1% | 8.4% |
| Other Income/Exp. Net | -$65,304 | $0 | -$7,217,000 | -$1,993,000 |
| Pre-Tax Income | $38,870 | $0 | $16,033,000 | $8,821,000 |
| Tax Expense | -$16,841 | $0 | $5,718,000 | $2,740,000 |
| Net Income | $4,388,000 | $0 | $5,764,000 | $3,547,000 |
| % Margin | 473.9% | – | 4.5% | 2.8% |
| EPS | 20.33 | 20.18 | 26.7 | 16.43 |
| % Growth | 0.7% | -24.4% | 62.5% | – |
| EPS Diluted | 20.33 | 20.18 | 26.7 | 16.43 |
| Weighted Avg Shares Out | 215,883 | 215,881 | 215,907 | 215,881 |
| Weighted Avg Shares Out Dil | 215,883 | 215,881 | 215,881 | 215,883 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $56,350 | $0 | $0 | $8,083,000 |
| EBITDA | $160,524 | $0 | $0 | $18,897,000 |
| % Margin | 17.3% | – | 0% | 14.7% |