Aimia Inc.
AIMFF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $90,755 | $129,400 | $131,000 | $133,100 |
| % Growth | -29.9% | -1.2% | -1.6% | – |
| Cost of Goods Sold | $66,271 | $13,400 | $8,400 | $8,900 |
| Gross Profit | $24,484 | $116,000 | $122,600 | $124,200 |
| % Margin | 27% | 89.6% | 93.6% | 93.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $92,300 | $93,800 | $94,200 | $97,700 |
| SG&A Expenses | $118,600 | $119,700 | $119,700 | $121,100 |
| Sales & Mktg Exp. | $26,300 | $25,900 | $25,500 | $23,400 |
| Other Operating Expenses | -$99,717 | $0 | $0 | $44,300 |
| Operating Expenses | $18,883 | $119,700 | $119,700 | $165,400 |
| Operating Income | $5,600 | -$3,700 | $2,900 | -$41,200 |
| % Margin | 6.2% | -2.9% | 2.2% | -31% |
| Other Income/Exp. Net | -$3,805 | $0 | $0 | $0 |
| Pre-Tax Income | $1,795 | -$3,700 | $2,900 | -$41,200 |
| Tax Expense | $790 | $2,400 | $2,500 | $1,600 |
| Net Income | $431 | -$6,900 | -$600 | -$43,200 |
| % Margin | 0.5% | -5.3% | -0.5% | -32.5% |
| EPS | -0.001 | -0.081 | 0.55 | -0.48 |
| % Growth | 98.8% | -114.8% | 214.6% | – |
| EPS Diluted | -0.001 | -0.081 | 0.55 | -0.48 |
| Weighted Avg Shares Out | 91,059 | 93,458 | 95,064 | 86,791 |
| Weighted Avg Shares Out Dil | 91,059 | 93,458 | 95,064 | 95,873 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,369 | $1,000 | $1,600 | $5,100 |
| Interest Expense | $5,385 | $13,400 | $8,400 | $8,900 |
| Depreciation & Amortization | $6,606 | $9,200 | $9,000 | $10,800 |
| EBITDA | $13,570 | $5,500 | $11,900 | -$30,400 |
| % Margin | 15% | 4.3% | 9.1% | -22.8% |