Aiful Corporation
AIFLY · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $189,050 | $163,109 | $144,148 | $132,094 |
| % Growth | 15.9% | 13.2% | 9.1% | – |
| Cost of Goods Sold | $9,866 | $7,579 | $7,296 | $7,239 |
| Gross Profit | $179,184 | $155,530 | $136,852 | $124,855 |
| % Margin | 94.8% | 95.4% | 94.9% | 94.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $57,221 | $45,424 | $45,943 | $40,566 |
| SG&A Expenses | $75,778 | $63,212 | $62,819 | $51,887 |
| Sales & Mktg Exp. | $18,557 | $17,788 | $16,876 | $11,321 |
| Other Operating Expenses | $78,104 | $71,254 | $50,308 | $61,723 |
| Operating Expenses | $153,882 | $134,466 | $113,127 | $113,610 |
| Operating Income | $25,302 | $21,064 | $23,724 | $11,242 |
| % Margin | 13.4% | 12.9% | 16.5% | 8.5% |
| Other Income/Exp. Net | -$1,062 | $429 | $235 | $1,023 |
| Pre-Tax Income | $24,240 | $21,493 | $23,959 | $12,265 |
| Tax Expense | $2,151 | -$9 | $1,013 | -$772 |
| Net Income | $22,516 | $21,818 | $22,343 | $12,334 |
| % Margin | 11.9% | 13.4% | 15.5% | 9.3% |
| EPS | 23.46 | 22.55 | 23.1 | 12.75 |
| % Growth | 4% | -2.4% | 81.2% | – |
| EPS Diluted | 23.46 | 22.55 | 23.1 | 12.75 |
| Weighted Avg Shares Out | 960 | 968 | 967 | 967 |
| Weighted Avg Shares Out Dil | 960 | 968 | 967 | 967 |
| Supplemental Information | – | – | – | – |
| Interest Income | $64 | $83 | $19 | $224 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $5,122 | $3,913 | $3,599 | $3,417 |
| EBITDA | $30,426 | $24,981 | $27,321 | $14,656 |
| % Margin | 16.1% | 15.3% | 19% | 11.1% |