Aiful Corporation
AIFLF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $358 | $48,545 | $49,236 | $46,644 |
| % Growth | -99.3% | -1.4% | 5.6% | – |
| Cost of Goods Sold | $39 | $25,464 | $3,504 | $3,064 |
| Gross Profit | $50,831 | $23,081 | $52,740 | $43,580 |
| % Margin | 14,193.2% | 47.5% | 107.1% | 93.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $21,666 | $78,102 | $0 | $0 |
| SG&A Expenses | $26,231 | $96,659 | $75,890 | $38,318 |
| Sales & Mktg Exp. | $4,565 | $18,557 | $0 | $0 |
| Other Operating Expenses | $17,354 | -$80,054 | -$39,948 | -$3 |
| Operating Expenses | $43,585 | $16,605 | $35,942 | $38,315 |
| Operating Income | $50 | $6,476 | $9,790 | $5,265 |
| % Margin | 14% | 13.3% | 19.9% | 11.3% |
| Other Income/Exp. Net | -$5 | $12 | -$177 | -$1,027 |
| Pre-Tax Income | $46 | $6,488 | $9,613 | $4,238 |
| Tax Expense | $18 | -$1,240 | $2,130 | $839 |
| Net Income | $28 | $7,613 | $7,715 | $3,466 |
| % Margin | 7.8% | 15.7% | 15.7% | 7.4% |
| EPS | 8.3 | 15.9 | 16.11 | 7.24 |
| % Growth | -47.8% | -1.3% | 122.5% | – |
| EPS Diluted | 8.3 | 15.9 | 16.11 | 7.24 |
| Weighted Avg Shares Out | 483 | 479 | 479 | 479 |
| Weighted Avg Shares Out Dil | 483 | 479 | 479 | 479 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $22 |
| Interest Expense | $0 | $1,528 | $6,822 | $0 |
| Depreciation & Amortization | $10 | $1,465 | $1,287 | $1,320 |
| EBITDA | $61 | $9,512 | $17,900 | $6,582 |
| % Margin | 16.9% | 19.6% | 36.4% | 14.1% |