Ayala Corporation

AYALY · OTC
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9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$78$79$81$93
% Growth-1.1%-2%-12.7%
Cost of Goods Sold$57$56$59$70
Gross Profit$22$23$22$23
% Margin27.7%29%26.9%24.8%
R&D Expenses$0$0$0$0
G&A Expenses$10$12$10$8
SG&A Expenses$10$12$10$9
Sales & Mktg Exp.$0$0$0$2
Other Operating Expenses$0-$0-$0$4
Operating Expenses$10$12$10$14
Operating Income$12$11$12$9
% Margin15.2%14.2%15.1%9.9%
Other Income/Exp. Net$18$6$8$6
Pre-Tax Income$30$17$20$15
Tax Expense$2$2$2$3
Net Income$23$11$13$8
% Margin29.3%13.6%15.6%8.7%
EPS35.5316.5719.4711.94
% Growth114.4%-14.9%63.1%
EPS Diluted35.5116.5419.4711.93
Weighted Avg Shares Out1111
Weighted Avg Shares Out Dil1111
Supplemental Information
Interest Income$0$3$3$4
Interest Expense$0$10$10$11
Depreciation & Amortization$5$4$4$5
EBITDA$45$20$22$22
% Margin57.1%25.4%27.4%23.5%