Aferian Plc
AOECF · OTC
11/30/2024 | 11/30/2023 | 11/30/2022 | 11/30/2021 | |
|---|---|---|---|---|
| Revenue | $26,309 | $47,821 | $91,127 | $92,890 |
| % Growth | -45% | -47.5% | -1.9% | – |
| Cost of Goods Sold | $10,030 | $22,758 | $49,121 | $47,996 |
| Gross Profit | $16,279 | $25,063 | $42,006 | $44,894 |
| % Margin | 61.9% | 52.4% | 46.1% | 48.3% |
| R&D Expenses | $5,870 | $19,558 | $19,163 | $18,036 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $25,420 | $35,810 | $39,405 | $21,605 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$2,509 | $33,629 | $35 | $73 |
| Operating Expenses | $28,781 | $88,997 | $58,603 | $39,714 |
| Operating Income | -$12,502 | -$63,934 | -$16,597 | $5,180 |
| % Margin | -47.5% | -133.7% | -18.2% | 5.6% |
| Other Income/Exp. Net | -$1,956 | -$764 | -$313 | -$398 |
| Pre-Tax Income | -$14,458 | -$64,698 | -$16,910 | $4,782 |
| Tax Expense | -$494 | -$1,196 | $512 | -$582 |
| Net Income | -$13,964 | -$63,502 | -$17,422 | $5,652 |
| % Margin | -53.1% | -132.8% | -19.1% | 6.1% |
| EPS | -0.13 | -0.67 | -0.2 | 0.07 |
| % Growth | 80.6% | -235% | -384.5% | – |
| EPS Diluted | -0.13 | -0.67 | -0.2 | 0.069 |
| Weighted Avg Shares Out | 111,212 | 94,401 | 85,071 | 80,386 |
| Weighted Avg Shares Out Dil | 111,212 | 94,401 | 85,071 | 81,999 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $0 | $403 | $0 |
| Interest Expense | $1,886 | $2,306 | $674 | $688 |
| Depreciation & Amortization | $8,048 | $12,527 | $11,277 | $10,311 |
| EBITDA | -$4,524 | -$51,070 | -$4,882 | $15,595 |
| % Margin | -17.2% | -106.8% | -5.4% | 16.8% |