Aiful Corporation
AIFLY · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | – | $51,614 | $48,545 | $49,236 |
| % Growth | – | 6.3% | -1.4% | – |
| Cost of Goods Sold | – | $783 | $25,464 | $3,504 |
| Gross Profit | – | $50,831 | $23,081 | $71,178 |
| % Margin | – | 98.5% | 47.5% | 144.6% |
| R&D Expenses | – | $0 | $0 | $0 |
| G&A Expenses | – | $21,666 | $78,102 | $0 |
| SG&A Expenses | – | $26,231 | $96,659 | $75,890 |
| Sales & Mktg Exp. | – | $4,565 | $18,557 | $0 |
| Other Operating Expenses | – | $17,354 | -$80,054 | -$14,502 |
| Operating Expenses | – | $43,585 | $16,605 | $61,388 |
| Operating Income | – | $7,246 | $6,476 | $9,790 |
| % Margin | – | 14% | 13.3% | 19.9% |
| Other Income/Exp. Net | – | -$671 | $12 | -$177 |
| Pre-Tax Income | – | $6,575 | $6,488 | $9,613 |
| Tax Expense | – | $2,652 | -$1,240 | $2,130 |
| Net Income | – | $4,009 | $7,613 | $7,715 |
| % Margin | – | 7.8% | 15.7% | 15.7% |
| EPS | – | 4.15 | 7.95 | 8.06 |
| % Growth | – | -47.8% | -1.4% | – |
| EPS Diluted | – | 4.15 | 7.95 | 8.06 |
| Weighted Avg Shares Out | – | 966 | 958 | 958 |
| Weighted Avg Shares Out Dil | – | 966 | 958 | 958 |
| Supplemental Information | – | – | – | – |
| Interest Income | – | $0 | $0 | $0 |
| Interest Expense | – | $18,467 | $1,528 | $6,822 |
| Depreciation & Amortization | – | $1,281 | $1,465 | $1,287 |
| EBITDA | – | $25,881 | $9,512 | $17,900 |
| % Margin | – | 50.1% | 19.6% | 36.4% |