AB Industrivärden (publ)
IDTVF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $13,132 | $1,908,000 | $7,793,000 | -$3,121,000 |
| % Growth | -99.3% | -75.5% | 349.7% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $33,000 |
| Gross Profit | $0 | $1,908,000 | $7,793,000 | -$3,186,000 |
| % Margin | 0% | 100% | 100% | 102.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $36,000 | $34,000 | $45,000 |
| SG&A Expenses | $0 | $36,000 | $23,469,000 | $32,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | -$13,000 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $0 | $36,000 | $23,469,000 | $32,000 |
| Operating Income | $787,896 | $1,872,000 | -$15,676,000 | -$3,153,000 |
| % Margin | 6,000% | 98.1% | -201.2% | 101% |
| Other Income/Exp. Net | -$3,389 | -$26,000 | $23,469,000 | -$33,000 |
| Pre-Tax Income | $784,507 | $1,846,000 | $7,793,000 | -$3,186,000 |
| Tax Expense | $2,542 | $3,000 | $37,000 | $1,000 |
| Net Income | $781,966 | $1,843,000 | $7,756,000 | -$3,187,000 |
| % Margin | 5,954.8% | 96.6% | 99.5% | 102.1% |
| EPS | 1.81 | 4.27 | 17.96 | -7.38 |
| % Growth | -57.6% | -76.2% | 343.4% | – |
| EPS Diluted | 1.81 | 4.27 | 17.96 | -7.38 |
| Weighted Avg Shares Out | 45,738 | 431,616 | 431,849 | 431,843 |
| Weighted Avg Shares Out Dil | 45,738 | 431,616 | 431,849 | 431,843 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $26,000 | $45,000 | $33,000 |
| Depreciation & Amortization | $0 | $1,500 | $1,500 | $1,500 |
| EBITDA | $787,896 | $1,873,500 | $7,839,500 | -$3,151,500 |
| % Margin | 6,000% | 98.2% | 100.6% | 101% |