Australian Foundation Investment Company Limited
AFOVF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $217,278 | $339,255 | $350,007 | $394,053 |
| % Growth | -36% | -3.1% | -11.2% | – |
| Cost of Goods Sold | $810 | $0 | $0 | $0 |
| Gross Profit | $216,467 | $339,255 | $350,007 | $394,053 |
| % Margin | 99.6% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,219 | $5,870 | $6,301 | $6,185 |
| SG&A Expenses | $22,967 | $18,915 | $17,987 | $19,165 |
| Sales & Mktg Exp. | $15,748 | $13,045 | $11,686 | $8,962 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $22,967 | $18,915 | $17,987 | $19,165 |
| Operating Income | $201,365 | $320,340 | $332,020 | $374,888 |
| % Margin | 92.7% | 94.4% | 94.9% | 95.1% |
| Other Income/Exp. Net | $0 | -$1,405 | -$1,265 | -$845 |
| Pre-Tax Income | $201,365 | $318,935 | $330,755 | $374,043 |
| Tax Expense | $13,974 | $22,522 | $20,544 | $13,486 |
| Net Income | $284,912 | $296,174 | $309,763 | $360,537 |
| % Margin | 131.1% | 87.3% | 88.5% | 91.5% |
| EPS | 0.15 | 0.24 | 0.25 | 0.29 |
| % Growth | -37.5% | -4% | -13.8% | – |
| EPS Diluted | 0.15 | 0.24 | 0.25 | 0.29 |
| Weighted Avg Shares Out | 1,254,340 | 1,247,201 | 1,236,302 | 1,226,479 |
| Weighted Avg Shares Out Dil | 1,254,335 | 1,247,197 | 1,236,300 | 1,226,476 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $843 | $583 |
| Interest Expense | $0 | $1,405 | $0 | $0 |
| Depreciation & Amortization | $24 | -$320,340 | -$332,020 | -$258,829 |
| EBITDA | $307,453 | $0 | -$1,713 | -$865 |
| % Margin | 141.5% | 0% | -0.5% | -0.2% |