Caledonia Investments plc

CALEF · OTC
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3/31/2025
9/30/2024
3/31/2024
9/30/2023
Revenue$78,600$18,900$114,200$122,000
% Growth315.9%-83.5%-6.4%
Cost of Goods Sold$14,900$0$0$16,500
Gross Profit$77,700$18,900$114,200$122,000
% Margin98.9%100%100%100%
R&D Expenses$0$0$0$0
G&A Expenses$14,900$17,100$800$9,300
SG&A Expenses$14,900$17,100$13,700-$3,600
Sales & Mktg Exp.$0$0$12,900-$12,900
Other Operating Expenses$0$0$0$14,600
Operating Expenses$14,900$17,100$13,700$11,000
Operating Income$62,800$1,800$100,500$105,900
% Margin79.9%9.5%88%86.8%
Other Income/Exp. Net-$2,200$4,400-$4,700-$300
Pre-Tax Income$60,600$6,200$95,800$105,600
Tax Expense$2,300-$1,600-$3,700$5,000
Net Income$58,300$7,800$99,500$104,300
% Margin74.2%41.3%87.1%85.5%
EPS0.1090.0140.1830.192
% Growth678.6%-92.3%-4.7%
EPS Diluted0.1080.0140.180.189
Weighted Avg Shares Out540,736549,296543,881543,881
Weighted Avg Shares Out Dil540,970549,310552,596552,607
Supplemental Information
Interest Income$4,200$5,700$1,400$1,800
Interest Expense$0$0$0$0
Depreciation & Amortization$550$550$550$550
EBITDA$64,250$2,750$201,550$106,450
% Margin81.7%14.6%176.5%87.3%
Caledonia Investments plc (CALEF) Financial Statements & Key Stats | AlphaPilot