AAC Technologies Holdings Inc.
AACAY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $27,328 | $20,419 | $20,625 | $17,667 |
| % Growth | 33.8% | -1% | 16.7% | – |
| Cost of Goods Sold | $21,286 | $16,967 | $16,850 | $13,302 |
| Gross Profit | $6,042 | $3,452 | $3,775 | $4,365 |
| % Margin | 22.1% | 16.9% | 18.3% | 24.7% |
| R&D Expenses | $2,022 | $1,573 | $1,620 | $1,734 |
| G&A Expenses | $1,270 | $978 | $1,036 | $821 |
| SG&A Expenses | $1,940 | $1,421 | $1,483 | $1,153 |
| Sales & Mktg Exp. | $670 | $443 | $448 | $333 |
| Other Operating Expenses | -$206 | -$330 | -$459 | $0 |
| Operating Expenses | $3,756 | $2,665 | $2,644 | $2,888 |
| Operating Income | $2,286 | $787 | $672 | $1,477 |
| % Margin | 8.4% | 3.9% | 3.3% | 8.4% |
| Other Income/Exp. Net | -$295 | $36 | $189 | -$64 |
| Pre-Tax Income | $1,990 | $823 | $861 | $1,413 |
| Tax Expense | $227 | $252 | $231 | $120 |
| Net Income | $1,797 | $740 | $821 | $1,316 |
| % Margin | 6.6% | 3.6% | 4% | 7.5% |
| EPS | 1.53 | 0.6 | 0.69 | 1.09 |
| % Growth | 155% | -13% | -36.7% | – |
| EPS Diluted | 1.53 | 0.6 | 0.66 | 1.09 |
| Weighted Avg Shares Out | 1,173 | 1,178 | 1,198 | 1,206 |
| Weighted Avg Shares Out Dil | 1,176 | 1,183 | 1,201 | 1,206 |
| Supplemental Information | – | – | – | – |
| Interest Income | $198 | $208 | $54 | $49 |
| Interest Expense | $417 | $391 | $403 | $415 |
| Depreciation & Amortization | $3,146 | $2,969 | $2,987 | $2,537 |
| EBITDA | $5,553 | $4,183 | $4,251 | $4,022 |
| % Margin | 20.3% | 20.5% | 20.6% | 22.8% |