AAC Technologies Holdings Inc.
AACAY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $27,328,304 | $20,419,072 | $20,625,092 | $17,666,967 |
| % Growth | 33.8% | -1% | 16.7% | – |
| Cost of Goods Sold | $21,286,405 | $16,967,406 | $16,850,062 | $13,302,032 |
| Gross Profit | $6,041,899 | $3,451,666 | $3,775,030 | $4,364,935 |
| % Margin | 22.1% | 16.9% | 18.3% | 24.7% |
| R&D Expenses | $2,022,001 | $1,573,435 | $1,620,013 | $1,734,365 |
| G&A Expenses | $1,270,097 | $978,066 | $1,035,565 | $820,935 |
| SG&A Expenses | $1,940,345 | $1,421,132 | $1,483,296 | $1,153,440 |
| Sales & Mktg Exp. | $670,248 | $443,066 | $447,731 | $332,505 |
| Other Operating Expenses | -$206,216 | -$329,554 | -$458,939 | $0 |
| Operating Expenses | $3,756,130 | $2,665,013 | $2,644,370 | $2,887,805 |
| Operating Income | $2,285,769 | $786,653 | $671,721 | $1,477,130 |
| % Margin | 8.4% | 3.9% | 3.3% | 8.4% |
| Other Income/Exp. Net | -$295,273 | $36,208 | $188,958 | -$64,254 |
| Pre-Tax Income | $1,990,496 | $822,861 | $860,679 | $1,412,876 |
| Tax Expense | $226,935 | $252,254 | $231,496 | $119,767 |
| Net Income | $1,797,230 | $740,370 | $821,305 | $1,316,279 |
| % 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 | 1,172,677 | 1,177,973 | 1,198,193 | 1,206,381 |
| Weighted Avg Shares Out Dil | 1,175,893 | 1,182,981 | 1,201,305 | 1,206,381 |
| Supplemental Information | – | – | – | – |
| Interest Income | $198,258 | $207,819 | $53,858 | $48,611 |
| Interest Expense | $417,160 | $390,824 | $403,084 | $415,465 |
| Depreciation & Amortization | $3,145,724 | $2,968,817 | $2,986,999 | $2,536,806 |
| EBITDA | $5,553,380 | $4,182,502 | $4,250,762 | $4,022,084 |
| % Margin | 20.3% | 20.5% | 20.6% | 22.8% |