Advanced Info Service Public Company Limited
AVIFY · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,683,000 | $56,043,824 | $56,310,847 | $56,735,524 |
| % Growth | -97% | -0.5% | -0.7% | – |
| Cost of Goods Sold | $979,821 | $34,453,270 | $34,968,265 | $35,597,379 |
| Gross Profit | $703,179 | $21,590,554 | $21,342,582 | $21,138,145 |
| % Margin | 41.8% | 38.5% | 37.9% | 37.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $5,039,356 | $5,060,482 | $6,212,367 |
| SG&A Expenses | $191,248 | $6,460,266 | $6,555,094 | $7,961,822 |
| Sales & Mktg Exp. | $0 | $1,420,910 | $1,494,612 | $1,749,456 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $191,248 | $6,460,266 | $6,555,094 | $7,961,822 |
| Operating Income | $511,931 | $15,130,288 | $14,787,488 | $13,176,323 |
| % Margin | 30.4% | 27% | 26.3% | 23.2% |
| Other Income/Exp. Net | -$43,676 | -$1,515,737 | -$1,622,604 | -$1,770,186 |
| Pre-Tax Income | $468,254 | $13,614,551 | $13,164,884 | $11,406,137 |
| Tax Expense | $95,543 | $2,633,298 | $2,580,867 | $2,146,908 |
| Net Income | $372,714 | $10,981,885 | $10,583,526 | $9,258,911 |
| % Margin | 22.1% | 19.6% | 18.8% | 16.3% |
| EPS | 0.13 | 3.69 | 3.56 | 3.11 |
| % Growth | -96.5% | 3.7% | 14.5% | – |
| EPS Diluted | 0.13 | 3.69 | 3.56 | 3.11 |
| Weighted Avg Shares Out | 2,974,000 | 2,976,121 | 2,972,901 | 2,974,000 |
| Weighted Avg Shares Out Dil | 2,974,000 | 2,976,121 | 2,972,901 | 2,974,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,597 | $80,673 | $118,977 | $68,799 |
| Interest Expense | $61,059 | $2,005,046 | $2,080,596 | $2,088,091 |
| Depreciation & Amortization | $436,946 | $14,842,587 | $14,805,469 | $15,351,035 |
| EBITDA | $957,815 | $30,462,184 | $30,050,949 | $28,845,263 |
| % Margin | 56.9% | 54.4% | 53.4% | 50.8% |