Advanced Info Service Public Company Limited
AVIVF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $56,044 | $56,311 | $56,736 | $52,209 |
| % Growth | -0.5% | -0.7% | 8.7% | – |
| Cost of Goods Sold | $34,453 | $34,968 | $35,597 | $32,623 |
| Gross Profit | $21,591 | $21,343 | $21,138 | $19,586 |
| % Margin | 38.5% | 37.9% | 37.3% | 37.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,039 | $5,060 | $6,212 | $5,918 |
| SG&A Expenses | $6,460 | $6,555 | $7,962 | $7,365 |
| Sales & Mktg Exp. | $1,421 | $1,495 | $1,749 | $1,447 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $6,460 | $6,555 | $7,962 | $7,365 |
| Operating Income | $15,130 | $14,787 | $13,176 | $12,221 |
| % Margin | 27% | 26.3% | 23.2% | 23.4% |
| Other Income/Exp. Net | -$1,516 | -$1,623 | -$1,770 | -$1,567 |
| Pre-Tax Income | $13,615 | $13,165 | $11,406 | $10,654 |
| Tax Expense | $2,633 | $2,581 | $2,147 | $1,865 |
| Net Income | $10,982 | $10,584 | $9,259 | $8,788 |
| % Margin | 19.6% | 18.8% | 16.3% | 16.8% |
| EPS | 3.69 | 3.56 | 3.11 | 2.95 |
| % Growth | 3.7% | 14.5% | 5.4% | – |
| EPS Diluted | 3.69 | 3.56 | 3.11 | 2.95 |
| Weighted Avg Shares Out | 2,976 | 2,973 | 2,974 | 2,974 |
| Weighted Avg Shares Out Dil | 2,976 | 2,973 | 2,974 | 2,974 |
| Supplemental Information | – | – | – | – |
| Interest Income | $81 | $119 | $69 | $57 |
| Interest Expense | $2,005 | $2,081 | $2,088 | $2,293 |
| Depreciation & Amortization | $14,843 | $14,805 | $15,351 | $15,475 |
| EBITDA | $30,462 | $30,051 | $28,845 | $28,422 |
| % Margin | 54.4% | 53.4% | 50.8% | 54.4% |