3i Group plc

TGOPY · OTC
Analyze with AI
9/30/2025
3/31/2025
9/30/2024
3/31/2024
Revenue$257,681$3,102,000$2,044,000$2,243,000
% Growth-91.7%51.8%-8.9%
Cost of Goods Sold$1,342$0$0$17,000
Gross Profit$0$3,102,000$2,044,000$2,226,000
% Margin0%100%100%99.2%
R&D Expenses$0$0$0$0
G&A Expenses$0$32,000$75,000$25,000
SG&A Expenses$0$65,000$75,000$85,000
Sales & Mktg Exp.$0$33,000$0$60,000
Other Operating Expenses$0$0$0$0
Operating Expenses$0$65,000$75,000$85,000
Operating Income$3,735,028$3,037,000$1,969,000$2,158,000
% Margin1,449.5%97.9%96.3%96.2%
Other Income/Exp. Net$676,412-$47,000$80,000$7,000
Pre-Tax Income$4,411,440$2,990,000$2,049,000$2,165,000
Tax Expense$0$0$1,000$1,000
Net Income$4,411,440$2,990,000$2,048,000$2,164,000
% Margin1,712%96.4%100.2%96.5%
EPS1.141.551.061.12
% Growth-26.5%46.2%-5.4%
EPS Diluted1.141.551.061.12
Weighted Avg Shares Out3,864,3441,935,2961,935,7291,935,050
Weighted Avg Shares Out Dil3,869,4301,935,6631,935,5351,935,193
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$24,000$26,000$33,000
Depreciation & Amortization$0$1,500$1,500$2,000
EBITDA$3,735,028$3,026,500$1,970,500$2,152,000
% Margin1,449.5%97.6%96.4%95.9%