Aiful Corporation
AIFLY · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $189,050,000 | $163,109,000 | $144,148,000 | $132,094,000 |
| % Growth | 15.9% | 13.2% | 9.1% | – |
| Cost of Goods Sold | $9,866,000 | $7,579,000 | $7,296,000 | $7,239,000 |
| Gross Profit | $179,184,000 | $155,530,000 | $136,852,000 | $124,855,000 |
| % Margin | 94.8% | 95.4% | 94.9% | 94.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $57,221,000 | $45,424,000 | $45,943,000 | $40,566,000 |
| SG&A Expenses | $75,778,000 | $63,212,000 | $62,819,000 | $51,887,000 |
| Sales & Mktg Exp. | $18,557,000 | $17,788,000 | $16,876,000 | $11,321,000 |
| Other Operating Expenses | $78,104,000 | $71,254,000 | $50,308,000 | $61,723,000 |
| Operating Expenses | $153,882,000 | $134,466,000 | $113,127,000 | $113,610,000 |
| Operating Income | $25,302,000 | $21,064,000 | $23,724,000 | $11,242,000 |
| % Margin | 13.4% | 12.9% | 16.5% | 8.5% |
| Other Income/Exp. Net | -$1,062,000 | $429,000 | $235,000 | $1,023,000 |
| Pre-Tax Income | $24,240,000 | $21,493,000 | $23,959,000 | $12,265,000 |
| Tax Expense | $2,151,000 | -$9,000 | $1,013,000 | -$772,000 |
| Net Income | $22,516,000 | $21,818,000 | $22,343,000 | $12,334,000 |
| % 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 | 959,966 | 967,539 | 967,406 | 967,406 |
| Weighted Avg Shares Out Dil | 959,966 | 967,539 | 967,406 | 967,406 |
| Supplemental Information | – | – | – | – |
| Interest Income | $64,000 | $83,000 | $19,000 | $224,000 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $5,122,000 | $3,913,000 | $3,599,000 | $3,417,000 |
| EBITDA | $30,426,000 | $24,981,000 | $27,321,000 | $14,656,000 |
| % Margin | 16.1% | 15.3% | 19% | 11.1% |