AIB Group plc
AIBRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,852,000 | $4,524,000 | $2,906,000 | $2,614,000 |
| % Growth | 7.3% | 55.7% | 11.2% | – |
| Cost of Goods Sold | $0 | $0 | $417,000 | $290,000 |
| Gross Profit | $4,852,000 | $4,524,000 | $2,906,000 | $2,371,000 |
| % Margin | 100% | 100% | 100% | 90.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $720,000 | $688,000 | $676,000 | $522,000 |
| SG&A Expenses | $720,000 | $688,000 | $676,000 | $522,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,159,000 | $1,095,000 | $1,355,000 | $908,000 |
| Operating Expenses | $1,879,000 | $1,783,000 | $2,031,000 | $1,430,000 |
| Operating Income | $2,973,000 | $2,741,000 | $1,359,000 | $1,184,000 |
| % Margin | 61.3% | 60.6% | 46.8% | 45.3% |
| Other Income/Exp. Net | -$271,000 | -$347,000 | -$479,000 | -$555,000 |
| Pre-Tax Income | $2,702,000 | $2,394,000 | $880,000 | $629,000 |
| Tax Expense | $351,000 | $336,000 | $115,000 | -$16,000 |
| Net Income | $2,354,000 | $2,061,000 | $767,000 | $647,000 |
| % Margin | 48.5% | 45.6% | 26.4% | 24.8% |
| EPS | 0.86 | 0.76 | 0.26 | 0.21 |
| % Growth | 13.2% | 192.3% | 23.8% | – |
| EPS Diluted | 0.89 | 0.76 | 0.26 | 0.21 |
| Weighted Avg Shares Out | 2,642,857 | 2,635,900 | 2,688,300 | 2,714,400 |
| Weighted Avg Shares Out Dil | 2,560,000 | 2,635,900 | 2,688,300 | 2,714,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,376,000 | $4,645,000 | $2,511,000 | $2,084,000 |
| Interest Expense | $1,247,000 | $804,000 | $417,000 | $290,000 |
| Depreciation & Amortization | $295,000 | $294,000 | $295,000 | $327,000 |
| EBITDA | $2,997,000 | $2,688,000 | $1,175,000 | $956,000 |
| % Margin | 61.8% | 59.4% | 40.4% | 36.6% |