Aiful Corporation
AIFLF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $189 | $163 | $144 | $132 |
| % Growth | 15.9% | 13.2% | 9.1% | – |
| Cost of Goods Sold | $10 | $8 | $7 | $7 |
| Gross Profit | $179 | $156 | $137 | $125 |
| % Margin | 94.8% | 95.4% | 94.9% | 94.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $57 | $45 | $46 | $41 |
| SG&A Expenses | $76 | $63 | $63 | $52 |
| Sales & Mktg Exp. | $19 | $18 | $17 | $11 |
| Other Operating Expenses | $78 | $0 | $0 | $0 |
| Operating Expenses | $154 | $134 | $113 | $114 |
| Operating Income | $25 | $21 | $24 | $11 |
| % Margin | 13.4% | 12.9% | 16.5% | 8.5% |
| Other Income/Exp. Net | -$1 | $0 | $0 | $1 |
| Pre-Tax Income | $24 | $21 | $24 | $12 |
| Tax Expense | $2 | -$0 | $1 | -$1 |
| Net Income | $23 | $22 | $22 | $12 |
| % Margin | 11.9% | 13.4% | 15.5% | 9.3% |
| EPS | 46.91 | 45.1 | 46.19 | 25.5 |
| % Growth | 4% | -2.4% | 81.1% | – |
| EPS Diluted | 46.91 | 45.1 | 46.19 | 25.5 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $5 | $4 | $4 | $3 |
| EBITDA | $30 | $25 | $27 | $15 |
| % Margin | 16.1% | 15.3% | 19% | 11.1% |