Ariel International Investor
AINTX · NASDAQ
3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $482,209 | $390,199 | $401,781 | $481,176 |
| % Growth | 23.6% | -2.9% | -16.5% | – |
| Cost of Goods Sold | $407,867 | $334,320 | $338,052 | $397,202 |
| Gross Profit | $74,342 | $55,879 | $63,729 | $83,974 |
| % Margin | 15.4% | 14.3% | 15.9% | 17.5% |
| R&D Expenses | $3,654 | $3,140 | $3,167 | $3,218 |
| G&A Expenses | $0 | $29,007 | $0 | $0 |
| SG&A Expenses | $39,420 | $32,307 | $33,667 | $34,959 |
| Sales & Mktg Exp. | $0 | $3,300 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $49,140 | $56,882 | $35,417 | $36,888 |
| Operating Income | $31,268 | $20,432 | $26,895 | $45,797 |
| % Margin | 6.5% | 5.2% | 6.7% | 9.5% |
| Other Income/Exp. Net | -$11,558 | -$24,035 | -$2,514 | -$4,473 |
| Pre-Tax Income | $19,710 | -$3,603 | $24,381 | $41,324 |
| Tax Expense | $9,736 | $2,321 | $4,718 | $9,429 |
| Net Income | $9,201 | -$2,565 | $19,280 | $30,207 |
| % Margin | 1.9% | -0.7% | 4.8% | 6.3% |
| EPS | 0.14 | -0.047 | 0.31 | 0.48 |
| % Growth | 397.9% | -115.2% | -35.4% | – |
| EPS Diluted | 0.14 | -0.041 | 0.31 | 0.48 |
| Weighted Avg Shares Out | – | – | – | – |
| Weighted Avg Shares Out Dil | – | – | – | – |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,492 | $2,600 | $3,931 | $5,762 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $12,001 | $10,836 | $10,033 | $10,735 |
| EBITDA | $43,269 | $31,268 | $36,928 | $56,532 |
| % Margin | 9% | 8% | 9.2% | 11.7% |