iA Financial Corporation Inc.
IAFNF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3,389,000 | $1,721,000 | $1,490,000 | $484,000 |
| % Growth | 96.9% | 15.5% | 207.9% | – |
| Cost of Goods Sold | $2,252,000 | $1,171,000 | $0 | $0 |
| Gross Profit | $1,137,000 | $550,000 | $1,490,000 | $484,000 |
| % Margin | 33.5% | 32% | 100% | 100% |
| 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 | $657,000 | $180,000 | $883,000 | $1,401,000 |
| Operating Expenses | $657,000 | $180,000 | $883,000 | $1,401,000 |
| Operating Income | $480,000 | $370,000 | $607,000 | -$917,000 |
| % Margin | 14.2% | 21.5% | 40.7% | -189.5% |
| Other Income/Exp. Net | $0 | $0 | -$366,000 | $1,186,000 |
| Pre-Tax Income | $480,000 | $370,000 | $241,000 | $269,000 |
| Tax Expense | $107,000 | $43,000 | $46,000 | $43,000 |
| Net Income | $373,000 | $327,000 | $195,000 | $226,000 |
| % Margin | 11% | 19% | 13.1% | 46.7% |
| EPS | 3.93 | 3.45 | 1.99 | 2.18 |
| % Growth | 13.9% | 73.4% | -8.7% | – |
| EPS Diluted | 3.91 | 3.43 | 1.98 | 2.27 |
| Weighted Avg Shares Out | 93,000 | 93,000 | 93,000 | 100,943 |
| Weighted Avg Shares Out Dil | 93,000 | 94,000 | 94,000 | 97,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $548,000 | $546,000 | $0 | -$6,000 |
| Interest Expense | $17,000 | $17,000 | $18,000 | $9,000 |
| Depreciation & Amortization | $89,000 | $88,000 | $86,000 | $85,000 |
| EBITDA | $586,000 | $475,000 | $345,000 | $363,000 |
| % Margin | 17.3% | 27.6% | 23.2% | 75% |