AXA S.A.
AXAHY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $46,696,000 | $44,531,000 | $45,292,000 | $21,198,000 |
| % Growth | 4.9% | -1.7% | 113.7% | – |
| Cost of Goods Sold | $0 | $64,110,000 | -$64,110,000 | $7,052,000 |
| Gross Profit | $46,696,000 | $36,517,000 | $44,740,000 | $44,599,000 |
| % Margin | 100% | 82% | 98.8% | 210.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $42,254,000 | $0 | $0 |
| Operating Expenses | $0 | $42,254,000 | $0 | $0 |
| Operating Income | $46,696,000 | $4,240,000 | $5,737,000 | $21,198,000 |
| % Margin | 100% | 9.5% | 12.7% | 100% |
| Other Income/Exp. Net | -$41,486,000 | $234,000 | -$233,000 | -$19,671,500 |
| Pre-Tax Income | $5,210,000 | $4,474,000 | $5,504,000 | $1,526,500 |
| Tax Expense | $1,319,000 | $1,069,000 | $1,390,000 | $145,500 |
| Net Income | $3,922,000 | $3,866,000 | $4,020,000 | $3,263,000 |
| % Margin | 8.4% | 8.7% | 8.9% | 15.4% |
| EPS | 1.72 | 1.66 | 1.72 | 0.58 |
| % Growth | 3.6% | -3.5% | 196.6% | – |
| EPS Diluted | 1.72 | 1.7 | 1.77 | 0.58 |
| Weighted Avg Shares Out | 2,280,233 | 2,271,186 | 2,271,186 | 2,226,204 |
| Weighted Avg Shares Out Dil | 2,162,000 | 2,215,000 | 2,215,000 | 2,227,770 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $299,000 | $23,000 | $584,000 | $303,000 |
| Depreciation & Amortization | $0 | $6,171,000 | $0 | -$9,657,000 |
| EBITDA | $0 | $11,019,000 | $10,151,000 | -$5,476,000 |
| % Margin | 0% | 24.7% | 22.4% | -25.8% |