Helios Fairfax Partners Corporation
FFXXF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,440 | $15,756 | $7,380 | -$7,672 |
| % Growth | -90.9% | 113.5% | 196.2% | – |
| Cost of Goods Sold | $448 | $422 | $459 | $463 |
| Gross Profit | $31,580 | $15,334 | $6,921 | -$8,135 |
| % Margin | 2,193.3% | 97.3% | 93.8% | 106% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,845 | $1,875 | $3,837 | $3,006 |
| SG&A Expenses | $1,845 | $1,875 | $3,837 | $3,006 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $17,210 | $1,667 | $1,103 | $34,422 |
| Operating Expenses | $19,055 | $3,542 | $4,940 | $37,428 |
| Operating Income | $12,525 | $11,792 | $1,981 | -$45,563 |
| % Margin | 869.9% | 74.8% | 26.8% | 593.9% |
| Other Income/Exp. Net | -$307 | $0 | $0 | $0 |
| Pre-Tax Income | $12,386 | $11,792 | $1,981 | -$45,563 |
| Tax Expense | $2,798 | $213 | $1,117 | -$3,949 |
| Net Income | $9,589 | $11,579 | $864 | -$41,614 |
| % Margin | 665.9% | 73.5% | 11.7% | 542.4% |
| EPS | 0.089 | 0.11 | 0.008 | -0.38 |
| % Growth | -19.5% | 1,275% | 102.1% | – |
| EPS Diluted | 0.088 | 0.11 | 0.008 | -0.38 |
| Weighted Avg Shares Out | 108,292 | 108,237 | 108,179 | 108,179 |
| Weighted Avg Shares Out Dil | 108,786 | 108,732 | 108,179 | 108,179 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,456 | $1,275 | $1,315 | $1,964 |
| Interest Expense | $448 | $422 | $459 | $463 |
| Depreciation & Amortization | $37 | $37 | $37 | $37 |
| EBITDA | $12,729 | $11,829 | $2,018 | -$45,526 |
| % Margin | 884.1% | 75.1% | 27.3% | 593.4% |