Aviva plc
AVVIY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $22,739,000 | $21,582,000 | $16,203,000 | $16,662,000 |
| % Growth | 5.4% | 33.2% | -2.8% | – |
| Cost of Goods Sold | -$343,000 | -$307,000 | $1,181,000 | $861,000 |
| Gross Profit | $22,739,000 | $40,763,000 | -$20,719,000 | $16,662,000 |
| % Margin | 100% | 188.9% | -127.9% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $23,000 | $25,000 | $20,000 | $13,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $39,336,000 | $39,297,000 | $0 | $31,556,000 |
| Operating Expenses | $39,359,000 | $39,322,000 | $20,000 | $31,569,000 |
| Operating Income | $22,716,000 | $21,557,000 | $16,183,000 | $16,649,000 |
| % Margin | 99.9% | 99.9% | 99.9% | 99.9% |
| Other Income/Exp. Net | -$21,449,000 | -$19,867,000 | -$18,422,000 | -$15,848,000 |
| Pre-Tax Income | $1,267,000 | $1,690,000 | -$2,239,000 | $801,000 |
| Tax Expense | $562,000 | $584,000 | -$445,000 | $465,000 |
| Net Income | $683,000 | $1,085,000 | -$1,051,000 | $1,966,000 |
| % Margin | 3% | 5% | -6.5% | 11.8% |
| EPS | 0.48 | 0.76 | -0.7 | 0.17 |
| % Growth | -36.8% | 208.6% | -511.8% | – |
| EPS Diluted | 0.46 | 0.74 | -0.68 | 0.17 |
| Weighted Avg Shares Out | 1,422,567 | 1,438,992 | 1,514,026 | 1,737,000 |
| Weighted Avg Shares Out Dil | 1,366,500 | 1,388,500 | 1,563,000 | 1,737,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,180,000 | $6,041,000 | $4,648,000 | $8,430,000 |
| Interest Expense | $395,000 | $401,000 | $389,000 | $440,000 |
| Depreciation & Amortization | $192,000 | $185,000 | $199,000 | $333,000 |
| EBITDA | $1,584,000 | $2,027,000 | -$887,000 | $1,329,000 |
| % Margin | 7% | 9.4% | -5.5% | 8% |