AIB Group plc
AIBRF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | $2,147,000 | $2,450,000 | $2,402,000 | $1,208,500 |
| % Growth | -12.4% | 2% | 98.8% | – |
| Cost of Goods Sold | $0 | $7,500 | $1,239,500 | $0 |
| Gross Profit | $2,147,000 | $3,706,500 | $1,208,500 | $1,208,500 |
| % Margin | 100% | 151.3% | 50.3% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $720,000 | $0 | $0 |
| SG&A Expenses | $976,000 | $917,000 | $481,000 | $481,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $684,000 | $480,000 | $0 |
| Operating Expenses | $976,000 | $1,601,000 | $961,000 | $562,000 |
| Operating Income | $1,171,000 | $1,533,000 | $1,441,000 | $727,500 |
| % Margin | 54.5% | 62.6% | 60% | 60.2% |
| Other Income/Exp. Net | -$102,000 | -$124,000 | -$148,000 | -$81,000 |
| Pre-Tax Income | $1,069,000 | $1,409,000 | $1,293,000 | $646,500 |
| Tax Expense | $142,000 | $258,500 | $92,500 | $92,500 |
| Net Income | $928,000 | $1,799,000 | $555,000 | $538,000 |
| % Margin | 43.2% | 73.4% | 23.1% | 44.5% |
| EPS | 0.39 | 0.51 | 0.2 | 0.21 |
| % Growth | -23.5% | 155% | -4.8% | – |
| EPS Diluted | 0.39 | 0.68 | 0.21 | 0.21 |
| Weighted Avg Shares Out | 2,379,487 | 2,449,373 | 2,642,857 | 2,561,905 |
| Weighted Avg Shares Out Dil | 2,271,000 | 2,560,000 | 2,560,000 | 2,560,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $5,376,000 | $0 | $0 |
| Interest Expense | $0 | $1,247,000 | $0 | $0 |
| Depreciation & Amortization | $0 | $1,112,000 | -$817,000 | -$727,500 |
| EBITDA | $0 | $97,000 | -$97,000 | -$97,000 |
| % Margin | 0% | 4% | -4% | -8% |