Aviva plc
AVVIY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $12,366,000 | $20,916,000 | $10,844,000 | $11,809,000 |
| % Growth | -40.9% | 92.9% | -8.2% | – |
| Cost of Goods Sold | $0 | $10,943,000 | -$10,943,000 | $0 |
| Gross Profit | $12,366,000 | $9,973,000 | $21,787,000 | $11,809,000 |
| % Margin | 100% | 47.7% | 200.9% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | -$10,943,000 | $10,943,000 | $12,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $31,760,000 | $0 | $13,000 |
| Operating Expenses | $0 | $20,817,000 | $10,943,000 | $25,000 |
| Operating Income | $12,366,000 | -$10,844,000 | $10,844,000 | $11,784,000 |
| % Margin | 100% | -51.8% | 100% | 99.8% |
| Other Income/Exp. Net | -$11,099,000 | $0 | -$9,866,000 | $0 |
| Pre-Tax Income | $1,267,000 | $289,000 | $978,000 | $1,144,000 |
| Tax Expense | $448,000 | $238,000 | $324,000 | $453,000 |
| Net Income | $698,000 | $40,000 | $643,000 | $702,000 |
| % Margin | 5.6% | 0.2% | 5.9% | 5.9% |
| EPS | 0.44 | 0.012 | 0.46 | 0.48 |
| % Growth | 3,566.7% | -97.4% | -4.2% | – |
| EPS Diluted | 0.44 | 0.01 | 0.46 | 0.48 |
| Weighted Avg Shares Out | 1,623,256 | 1,329,828 | 1,422,567 | 1,426,372 |
| Weighted Avg Shares Out Dil | 1,346,500 | 1,583,687 | 1,366,500 | 1,377,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $5,801,000 |
| Interest Expense | $227,000 | $132,000 | $263,000 | $148,000 |
| Depreciation & Amortization | $0 | $10,816,000 | -$10,624,000 | -$2,163,000 |
| EBITDA | $0 | $1,364,000 | $220,000 | $12,150,000 |
| % Margin | 0% | 6.5% | 2% | 102.9% |