Agent Information Software, Inc.
AIFS · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $5,409 | $5,259 | $5,187 | $5,356 |
| % Growth | 2.9% | 1.4% | -3.1% | – |
| Cost of Goods Sold | $1,452 | $1,679 | $1,802 | $1,139 |
| Gross Profit | $3,957 | $3,580 | $3,385 | $4,217 |
| % Margin | 73.2% | 68.1% | 65.3% | 78.7% |
| R&D Expenses | $2 | $53 | $298 | $408 |
| G&A Expenses | $1,583 | $1,109 | $1,301 | $1,382 |
| SG&A Expenses | $3,707 | $3,046 | $3,308 | $3,354 |
| Sales & Mktg Exp. | $2,125 | $1,937 | $2,007 | $1,972 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,709 | $3,099 | $3,606 | $3,763 |
| Operating Income | $248 | $481 | -$221 | $454 |
| % Margin | 4.6% | 9.1% | -4.3% | 8.5% |
| Other Income/Exp. Net | $21 | $3 | $127 | $58 |
| Pre-Tax Income | $269 | $483 | -$94 | $512 |
| Tax Expense | $65 | $112 | -$95 | $104 |
| Net Income | $204 | $371 | $1 | $409 |
| % Margin | 3.8% | 7.1% | 0% | 7.6% |
| EPS | 0.044 | 0.079 | 0 | 0.091 |
| % Growth | -45.1% | 26,333.3% | -99.7% | – |
| EPS Diluted | 0.036 | 0.067 | 0 | 0.079 |
| Weighted Avg Shares Out | 4,682 | 4,683 | 4,683 | 4,485 |
| Weighted Avg Shares Out Dil | 5,597 | 5,513 | 5,206 | 5,206 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $898 | $784 | $1,278 | $680 |
| EBITDA | $1,167 | $1,267 | $1,184 | $1,193 |
| % Margin | 21.6% | 24.1% | 22.8% | 22.3% |