Aferian Plc

AOECF · OTC
Analyze with AI
5/31/2025
11/30/2024
5/31/2024
11/30/2023
Revenue$16,637$14,136$12,173$24,473
% Growth17.7%16.1%-50.3%
Cost of Goods Sold$8,033$5,179$4,851$18,427
Gross Profit$8,604$5,941$7,322$6,232
% Margin51.7%42%60.1%25.5%
R&D Expenses$0$11,194$0$13,758
G&A Expenses$0$0$0$0
SG&A Expenses$9,725$7,480$14,885$59,452
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$156-$7,460$2,682-$13,758
Operating Expenses$9,881$11,214$17,567$59,452
Operating Income-$1,277-$1,539-$10,245-$55,950
% Margin-7.7%-10.9%-84.2%-228.6%
Other Income/Exp. Net-$77-$1,921-$709$29
Pre-Tax Income-$1,354-$3,460-$10,954-$55,921
Tax Expense$153$421-$928-$1,240
Net Income-$1,507-$3,881-$10,026-$55,226
% Margin-9.1%-27.5%-82.4%-225.7%
EPS-0.014-0.035-0.09-0.59
% Growth61.3%61.3%84.7%
EPS Diluted-0.014-0.035-0.09-0.59
Weighted Avg Shares Out111,218111,229111,21294,401
Weighted Avg Shares Out Dil111,212111,229111,21294,401
Supplemental Information
Interest Income$752$109$90$0
Interest Expense$833$1,345$797$100
Depreciation & Amortization$2,734$2,885$5,191-$4,476
EBITDA$1,613$771-$5,046-$8,390
% Margin9.7%5.5%-41.5%-34.3%