Aviva plc
AIVAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $22,739,000 | $21,582,000 | -$19,538,000 | $16,662,000 |
| % Growth | 5.4% | 210.5% | -217.3% | – |
| Cost of Goods Sold | -$343,000 | -$307,000 | $1,181,000 | $861,000 |
| Gross Profit | $31,760,000 | $40,763,000 | $16,203,000 | $16,662,000 |
| % Margin | 139.7% | 188.9% | -82.9% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $23,000 | $25,000 | $20,000 | $13,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $30,740,000 | $39,297,000 | $0 | $31,556,000 |
| Operating Expenses | $30,763,000 | $39,322,000 | $20,000 | $31,569,000 |
| Operating Income | $22,716,000 | $21,557,000 | -$1,086,000 | $16,649,000 |
| % Margin | 99.9% | 99.9% | 5.6% | 99.9% |
| Other Income/Exp. Net | -$21,449,000 | -$19,867,000 | $0 | -$15,848,000 |
| Pre-Tax Income | $1,267,000 | $1,690,000 | -$1,475,000 | $801,000 |
| Tax Expense | $562,000 | $584,000 | -$445,000 | $465,000 |
| Net Income | $683,000 | $1,085,000 | -$1,051,000 | $416,000 |
| % Margin | 3% | 5% | 5.4% | 2.5% |
| EPS | 0.24 | 0.38 | -0.34 | 0.084 |
| % Growth | -36.8% | 211.8% | -503.8% | – |
| EPS Diluted | 0.23 | 0.37 | -0.34 | 0.084 |
| Weighted Avg Shares Out | 2,894,068 | 2,744,000 | 3,474,000 | 3,474,000 |
| Weighted Avg Shares Out Dil | 2,931,330 | 2,777,000 | 3,474,000 | 3,474,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,180,000 | $6,041,000 | $4,648,000 | $8,430,000 |
| Interest Expense | $395,000 | $401,000 | $389,000 | $440,000 |
| Depreciation & Amortization | $192,000 | $185,000 | $199,000 | $333,000 |
| EBITDA | $1,584,000 | $2,027,000 | -$887,000 | $1,329,000 |
| % Margin | 7% | 9.4% | 4.5% | 8% |