AVI Limited
AVSFY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $7,551 | $8,471 | $7,484 | $8,378 |
| % Growth | -10.9% | 13.2% | -10.7% | – |
| Cost of Goods Sold | $4,360 | $4,835 | $4,346 | $4,903 |
| Gross Profit | $3,191 | $3,636 | $3,139 | $3,475 |
| % Margin | 42.3% | 42.9% | 41.9% | 41.5% |
| R&D Expenses | $0 | $0 | $46 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,594 | $1,670 | $1,638 | $1,671 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | -$46 | $0 |
| Operating Expenses | $1,594 | $1,670 | $1,638 | $1,671 |
| Operating Income | $1,597 | $1,965 | $1,501 | $1,804 |
| % Margin | 21.1% | 23.2% | 20.1% | 21.5% |
| Other Income/Exp. Net | -$126 | -$90 | -$99 | -$109 |
| Pre-Tax Income | $1,471 | $1,875 | $1,402 | $1,695 |
| Tax Expense | $405 | $512 | $381 | $457 |
| Net Income | $1,067 | $1,363 | $1,020 | $1,237 |
| % Margin | 14.1% | 16.1% | 13.6% | 14.8% |
| EPS | 16.05 | 20.55 | 15.2 | 18.6 |
| % Growth | -21.9% | 35.2% | -18.3% | – |
| EPS Diluted | 15.75 | 20.3 | 15.2 | 18.6 |
| Weighted Avg Shares Out | 66 | 67 | 67 | 67 |
| Weighted Avg Shares Out Dil | 68 | 67 | 67 | 67 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $0 | $0 | $13 |
| Interest Expense | $123 | $108 | $0 | $225 |
| Depreciation & Amortization | $297 | $290 | $91 | $286 |
| EBITDA | $1,891 | $2,255 | $1,592 | $2,090 |
| % Margin | 25% | 26.6% | 21.3% | 24.9% |