Aviva plc
AIVAF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $12,366,000 | $20,916,000 | $10,844,000 | $11,809,000 |
| % Growth | -40.9% | 92.9% | -8.2% | – |
| Cost of Goods Sold | $0 | $10,943,000 | -$10,943,000 | $0 |
| Gross Profit | $12,366,000 | $9,973,000 | $21,787,000 | $11,809,000 |
| % Margin | 100% | 47.7% | 200.9% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | -$10,943,000 | $10,943,000 | $12,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $30,763,000 | $0 | $13,000 |
| Operating Expenses | $0 | $19,820,000 | $10,943,000 | $25,000 |
| Operating Income | $12,366,000 | -$9,847,000 | $10,844,000 | $11,784,000 |
| % Margin | 100% | -47.1% | 100% | 99.8% |
| Other Income/Exp. Net | -$11,099,000 | $0 | -$9,866,000 | $0 |
| Pre-Tax Income | $1,267,000 | $289,000 | $978,000 | $1,144,000 |
| Tax Expense | $448,000 | $238,000 | $324,000 | $465,000 |
| Net Income | $698,000 | $57,000 | $626,000 | $702,000 |
| % Margin | 5.6% | 0.3% | 5.8% | 5.9% |
| EPS | 0.22 | 0.006 | 0.23 | 0.24 |
| % Growth | 3,566.7% | -97.4% | -4.2% | – |
| EPS Diluted | 0.22 | 0.006 | 0.23 | 0.24 |
| Weighted Avg Shares Out | 3,246,512 | 2,894,068 | 2,706,000 | 2,718,294 |
| Weighted Avg Shares Out Dil | 2,693,000 | 2,931,330 | 2,706,000 | 2,718,294 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $5,801,000 |
| Interest Expense | $227,000 | $132,000 | $263,000 | $148,000 |
| Depreciation & Amortization | $0 | $10,816,000 | $0 | $544,000 |
| EBITDA | $0 | $1,364,000 | $220,000 | $1,927,000 |
| % Margin | 0% | 6.5% | 2% | 16.3% |