Agent Information Software, Inc. (AIFS)

AIFS Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Mar 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	5.5	5.41	5.26	5.19	5.36	5.56
Revenue Growth (YoY)	4.52%	2.86%	1.38%	-3.15%	-3.68%	7.90%
Cost of Revenue	1.46	1.45	1.68	1.8	1.14	1.2
Gross Profit	4.03	3.96	3.58	3.39	4.22	4.36
Selling, General & Admin	3.67	3.71	3.05	3.31	3.35	3.42
Research & Development	0.09	0	0.05	0.3	0.41	0.26
Operating Expenses	3.77	3.71	3.1	3.61	3.76	3.68
Operating Income	0.27	0.25	0.48	-0.22	0.45	0.69
Other Non Operating Income (Expenses)	0.01	0.02	0	0.13	0.06	0.01
Pretax Income	0.27	0.27	0.48	-0.09	0.51	0.7
Income Tax Expense	0.05	0.07	0.11	-0.1	0.1	0.17
Net Income	0.22	0.2	0.37	0	0.41	0.53
Net Income to Common	0.22	0.2	0.37	0	0.41	0.53
Net Income Growth	-36.07%	-45.08%	29062.14%	-99.69%	-22.51%	3.83%
Shares Outstanding (Basic)	5	5	5	5	4	4
Shares Outstanding (Diluted)	6	6	6	5	5	5
Shares Change (YoY)	0.85%	1.52%	5.90%	-	0.16%	0.44%
EPS (Basic)	0.05	0.04	0.08	0.00	0.09	0.12
EPS (Diluted)	0.04	0.04	0.07	0.00	0.08	0.10
EPS Growth	-28.82%	-42.86%	28588.52%	-99.69%	-20.00%	-
Free Cash Flow	1.27	2.16	0.51	1	0.61	1.12
Free Cash Flow Per Share	0.23	0.39	0.09	0.19	0.12	0.22
Dividend Per Share	-	-	-	0.035	0.030	-
Dividend Growth	-	-	-	16.67%	-	-
Gross Margin	73.38%	73.16%	68.07%	65.26%	78.74%	78.48%
Operating Margin	4.87%	4.59%	9.14%	-4.25%	8.48%	12.37%
Profit Margin	4.03%	3.77%	7.06%	0.03%	7.63%	9.48%
Free Cash Flow Margin	23.14%	39.96%	9.72%	19.28%	11.39%	20.19%
EBITDA	0.38	0.35	0.56	-0.16	0.5	0.75
EBITDA Margin	6.92%	6.55%	10.63%	-3.09%	9.32%	13.40%
D&A For EBITDA	0.11	0.11	0.08	0.06	0.05	0.06
EBIT	0.27	0.25	0.48	-0.22	0.45	0.69
EBIT Margin	4.87%	4.59%	9.14%	-4.25%	8.48%	12.37%
Effective Tax Rate	19.34%	24.17%	23.18%	-	20.21%	24.16%
Revenue as Reported	5.5	5.41	5.26	5.19	5.36	5.56
Advertising Expenses	-	0	-	-	-	-

Updated May 8, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.