AEON Financial Service Co., Ltd.
AEOJF · OTC
2/28/2025 | 2/29/2024 | 2/28/2023 | 2/28/2022 | |
|---|---|---|---|---|
| Revenue | $491,193 | $448,002 | $412,633 | $419,614 |
| % Growth | 9.6% | 8.6% | -1.7% | – |
| Cost of Goods Sold | $39,428 | $29,079 | $23,560 | $21,432 |
| Gross Profit | $451,765 | $418,923 | $389,073 | $398,182 |
| % Margin | 92% | 93.5% | 94.3% | 94.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $406,259 | $381,006 | $342,034 | $347,766 |
| SG&A Expenses | $406,259 | $381,006 | $342,034 | $347,766 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$3,763 | -$10,966 | -$12,762 | -$9,329 |
| Operating Expenses | $402,496 | $370,040 | $329,272 | $338,437 |
| Operating Income | $49,269 | $48,883 | $59,801 | $59,745 |
| % Margin | 10% | 10.9% | 14.5% | 14.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $49,269 | $48,883 | $59,801 | $59,745 |
| Tax Expense | $16,815 | $15,175 | $16,177 | $18,698 |
| Net Income | $19,527 | $20,896 | $30,677 | $30,212 |
| % Margin | 4% | 4.7% | 7.4% | 7.2% |
| EPS | 90.46 | 96.8 | 142.12 | 139.98 |
| % Growth | -6.5% | -31.9% | 1.5% | – |
| EPS Diluted | 90.45 | 96.8 | 142.11 | 139.96 |
| Weighted Avg Shares Out | 216 | 216 | 216 | 216 |
| Weighted Avg Shares Out Dil | 216 | 216 | 216 | 216 |
| Supplemental Information | – | – | – | – |
| Interest Income | $42,828 | $33,512 | $34,401 | $33,681 |
| Interest Expense | $39,428 | $29,079 | $23,560 | $21,432 |
| Depreciation & Amortization | $31,725 | $32,754 | $32,098 | $32,434 |
| EBITDA | $80,994 | $81,637 | $91,899 | $92,179 |
| % Margin | 16.5% | 18.2% | 22.3% | 22% |