Agent Information Software, Inc. (AIFS)
OTCMKTS
· Delayed Price · Currency is USD
1.110
0.00 (0.00%)
Inactive · Last trade price
on Mar 24, 2025
AIFS Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Revenue | 5.5 | 5.41 | 5.26 | 5.19 | 5.36 | 5.56 | Upgrade
|
| Revenue Growth (YoY) | 4.52% | 2.86% | 1.38% | -3.15% | -3.68% | 7.90% | Upgrade
|
| Cost of Revenue | 1.46 | 1.45 | 1.68 | 1.8 | 1.14 | 1.2 | Upgrade
|
| Gross Profit | 4.03 | 3.96 | 3.58 | 3.39 | 4.22 | 4.36 | Upgrade
|
| Selling, General & Admin | 3.67 | 3.71 | 3.05 | 3.31 | 3.35 | 3.42 | Upgrade
|
| Research & Development | 0.09 | 0 | 0.05 | 0.3 | 0.41 | 0.26 | Upgrade
|
| Operating Expenses | 3.77 | 3.71 | 3.1 | 3.61 | 3.76 | 3.68 | Upgrade
|
| Operating Income | 0.27 | 0.25 | 0.48 | -0.22 | 0.45 | 0.69 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.01 | 0.02 | 0 | 0.13 | 0.06 | 0.01 | Upgrade
|
| Pretax Income | 0.27 | 0.27 | 0.48 | -0.09 | 0.51 | 0.7 | Upgrade
|
| Income Tax Expense | 0.05 | 0.07 | 0.11 | -0.1 | 0.1 | 0.17 | Upgrade
|
| Net Income | 0.22 | 0.2 | 0.37 | 0 | 0.41 | 0.53 | Upgrade
|
| Net Income to Common | 0.22 | 0.2 | 0.37 | 0 | 0.41 | 0.53 | Upgrade
|
| Net Income Growth | -36.07% | -45.08% | 29062.14% | -99.69% | -22.51% | 3.83% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.85% | 1.52% | 5.90% | - | 0.16% | 0.44% | Upgrade
|
| EPS (Basic) | 0.05 | 0.04 | 0.08 | 0.00 | 0.09 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.07 | 0.00 | 0.08 | 0.10 | Upgrade
|
| EPS Growth | -28.82% | -42.86% | 28588.52% | -99.69% | -20.00% | - | Upgrade
|
| Free Cash Flow | 1.27 | 2.16 | 0.51 | 1 | 0.61 | 1.12 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | 0.39 | 0.09 | 0.19 | 0.12 | 0.22 | Upgrade
|
| Dividend Per Share | - | - | - | 0.035 | 0.030 | - | Upgrade
|
| Dividend Growth | - | - | - | 16.67% | - | - | Upgrade
|
| Gross Margin | 73.38% | 73.16% | 68.07% | 65.26% | 78.74% | 78.48% | Upgrade
|
| Operating Margin | 4.87% | 4.59% | 9.14% | -4.25% | 8.48% | 12.37% | Upgrade
|
| Profit Margin | 4.03% | 3.77% | 7.06% | 0.03% | 7.63% | 9.48% | Upgrade
|
| Free Cash Flow Margin | 23.14% | 39.96% | 9.72% | 19.28% | 11.39% | 20.19% | Upgrade
|
| EBITDA | 0.38 | 0.35 | 0.56 | -0.16 | 0.5 | 0.75 | Upgrade
|
| EBITDA Margin | 6.92% | 6.55% | 10.63% | -3.09% | 9.32% | 13.40% | Upgrade
|
| D&A For EBITDA | 0.11 | 0.11 | 0.08 | 0.06 | 0.05 | 0.06 | Upgrade
|
| EBIT | 0.27 | 0.25 | 0.48 | -0.22 | 0.45 | 0.69 | Upgrade
|
| EBIT Margin | 4.87% | 4.59% | 9.14% | -4.25% | 8.48% | 12.37% | Upgrade
|
| Effective Tax Rate | 19.34% | 24.17% | 23.18% | - | 20.21% | 24.16% | Upgrade
|
| Revenue as Reported | 5.5 | 5.41 | 5.26 | 5.19 | 5.36 | 5.56 | Upgrade
|
| Advertising Expenses | - | 0 | - | - | - | - | Upgrade
|
Updated May 8, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.