Australian Foundation Investment Company Limited
AFOVF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $154,991 | $175,429 | $169,496 | $169,759 |
| % Growth | -11.7% | 3.5% | -0.2% | – |
| Cost of Goods Sold | $379 | $390 | $0 | $0 |
| Gross Profit | $154,991 | $175,429 | $169,496 | $169,759 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,681 | $10,900 | $2,821 | $8,691 |
| SG&A Expenses | $12,067 | $10,900 | $10,224 | $8,691 |
| Sales & Mktg Exp. | $8,386 | $0 | $7,403 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $12,067 | $10,900 | $10,224 | $8,691 |
| Operating Income | $142,924 | $164,529 | $159,272 | $161,068 |
| % Margin | 92.2% | 93.8% | 94% | 94.9% |
| Other Income/Exp. Net | -$601 | -$631 | -$705 | -$700 |
| Pre-Tax Income | $142,323 | $163,898 | $158,567 | $160,368 |
| Tax Expense | $11,516 | $9,734 | $12,233 | $10,289 |
| Net Income | $85,979 | $154,162 | $146,177 | $149,997 |
| % Margin | 55.5% | 87.9% | 86.2% | 88.4% |
| EPS | 0.069 | 0.076 | 0.12 | 0.121 |
| % Growth | -9.7% | -36.7% | -0.5% | – |
| EPS Diluted | 0.069 | 0.076 | 0.12 | 0.121 |
| Weighted Avg Shares Out | 1,254,197 | 1,254,492 | 1,249,974 | 1,244,437 |
| Weighted Avg Shares Out Dil | 1,254,186 | 1,254,484 | 1,249,967 | 1,244,426 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $700 |
| Interest Expense | $0 | $0 | $705 | $0 |
| Depreciation & Amortization | $164,553 | -$164,529 | -$159,272 | -$161,068 |
| EBITDA | $307,453 | $101,399 | $0 | -$782 |
| % Margin | 198.4% | 57.8% | 0% | -0.5% |