Agent Information Software, Inc. (AIFS)
USD 1.45
(0.0%)
USD 1.45
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.4 Million | 5.25 Million | 5.18 Million | 5.35 Million | 5.56 Million | 5.15 Million |
| Cost of Revenue | 1.45 Million | 1.67 Million | 1.8 Million | 1.13 Million | 1.19 Million | 1.3 Million |
| Gross Profit | 3.95 Million | 3.57 Million | 3.38 Million | 4.21 Million | 4.36 Million | 3.84 Million |
| Operating Expenses | 3.7 Million | 3.09 Million | 3.6 Million | 3.76 Million | 3.67 Million | 3.27 Million |
| Selling, General and Administrative Expenses | 3.7 Million | 3.04 Million | 3.3 Million | 3.35 Million | 3.41 Million | 3 Million |
| Research and Development Expenses | 1704.00 | 52.71 Thousand | 297.86 Thousand | 408.42 Thousand | 260.01 Thousand | 274.48 Thousand |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 5.16 Million | 4.77 Million | 5.4 Million | 4.9 Million | 4.87 Million | 4.57 Million |
| Operating Income | 248.28 Thousand | 480.65 Thousand | -220.53 Thousand | 453.99 Thousand | 687.71 Thousand | 574.83 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 65 Thousand | 112 Thousand | -95 Thousand | 103.5 Thousand | 168 Thousand | 73 Thousand |
| Earnings before Tax | 268.88 Thousand | 483.23 Thousand | -93.72 Thousand | 512.16 Thousand | 695.35 Thousand | 580.89 Thousand |
| Net Income | 203.88 Thousand | 371.23 Thousand | 1273.00 | 408.66 Thousand | 527.35 Thousand | 507.89 Thousand |
| Earnings Per Share Basic | 0.04 | 0.08 | 0.00 | 0.09 | 0.12 | 0.12 |
| Earnings Per Share Diluted | 0.04 | 0.07 | 0.00 | 0.08 | 0.10 | 0.10 |
| Weighted Average Shares Outstanding | 4.68 Million | 4.68 Million | 4.68 Million | 4.48 Million | 4.42 Million | 4.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.59 Million | 5.51 Million | 5.2 Million | 5.2 Million | 5.19 Million | 5.17 Million |
| Gross Margin | 0.73 | 0.68 | 0.65 | 0.79 | 0.78 | 0.75 |
| EBIT Margin | 0.22 | 0.24 | 0.20 | 0.21 | 0.25 | 0.24 |
| Profit Margin | 0.04 | 0.07 | 0.00 | 0.08 | 0.09 | 0.10 |
| EBITDA | 1.16 Million | 1.26 Million | 1.18 Million | 1.19 Million | 1.37 Million | 1.21 Million |
| Earnings Before Tax Margin | 0.05 | 0.09 | -0.04 | 0.08 | 0.12 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.36 Million | 1.38 Million | 1.49 Million | 5.4 Million | 1.34 Million | 1.27 Million |
| Cost of Revenue | 364.5 Thousand | 367.41 Thousand | 387.1 Thousand | 1.45 Million | 357.5 Thousand | 351.5 Thousand |
| Gross Profit | 1 Million | 1.01 Million | 1.1 Million | 3.95 Million | 986.92 Thousand | 926.87 Thousand |
| Operating Expenses | 943.17 Thousand | 1 Million | 964.16 Thousand | 3.7 Million | 893.63 Thousand | 905.35 Thousand |
| Selling, General and Administrative Expenses | 962.3 Thousand | 899.59 Thousand | 964.16 Thousand | - | 774.83 Thousand | 932.56 Thousand |
| Research and Development Expenses | -19.13 Thousand | 103.27 Thousand | 103.78 Thousand | - | 118.79 Thousand | -27.21 Thousand |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 1.3 Million | 1.37 Million | 1.35 Million | 5.16 Million | 1.25 Million | 1.25 Million |
| Operating Income | 60.19 Thousand | 11.33 Thousand | 141.59 Thousand | 248.28 Thousand | 93.3 Thousand | 21.52 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 11.53 Thousand | -3477.00 | 36.94 Thousand | 65 Thousand | 17.16 Thousand | 2493.00 |
| Earnings before Tax | 69.19 Thousand | 17.78 Thousand | 141.95 Thousand | 268.88 Thousand | 93.39 Thousand | 21.61 Thousand |
| Net Income | 57.66 Thousand | 21.25 Thousand | 105.01 Thousand | 203.88 Thousand | 76.22 Thousand | 19.12 Thousand |
| Earnings Per Share Basic | 0.01 | 0.00 | 0.02 | - | 0.02 | 0.00 |
| Earnings Per Share Diluted | 0.01 | 0.00 | 0.02 | - | 0.01 | 0.00 |
| Weighted Average Shares Outstanding | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million | 4.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.68 Million | 5.59 Million | 4.68 Million | 5.59 Million | 5.28 Million | 4.68 Million |
| Gross Margin | 0.73 | 0.73 | 0.74 | 0.73 | 0.73 | 0.73 |
| EBIT Margin | 0.20 | 0.16 | 0.28 | - | 0.24 | 0.16 |
| Profit Margin | 0.04 | 0.02 | 0.07 | 0.04 | 0.06 | 0.01 |
| EBITDA | 275.38 Thousand | 226.93 Thousand | 421.2 Thousand | - | 318.5 Thousand | 206.12 Thousand |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.09 | 0.05 | 0.07 | 0.02 |
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