AAC Technologies Holdings Inc.
AACAY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $13,318,486 | $16,081,333 | $11,246,971 | $5,600,064 |
| % Growth | -17.2% | 43% | 100.8% | – |
| Cost of Goods Sold | $10,564,816 | $12,457,185 | $8,829,220 | $9,045,500 |
| Gross Profit | $2,753,670 | $3,624,148 | $2,417,751 | $2,154,628 |
| % Margin | 20.7% | 22.5% | 21.5% | 38.5% |
| R&D Expenses | $997,966 | $1,254,142 | $949,398 | $504,680 |
| G&A Expenses | $637,186 | $710,606 | $499,491 | $543,455 |
| SG&A Expenses | $979,814 | $1,083,832 | $796,513 | $385,011 |
| Sales & Mktg Exp. | $342,628 | $373,226 | $297,022 | $226,566 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,977,780 | $2,337,974 | $1,745,911 | $889,691 |
| Operating Income | $775,890 | $1,286,174 | $671,840 | $187,624 |
| % Margin | 5.8% | 8% | 6% | 3.4% |
| Other Income/Exp. Net | $258,949 | $76,396 | -$43,914 | $136,391 |
| Pre-Tax Income | $1,034,839 | $1,362,570 | $627,926 | $324,015 |
| Tax Expense | $161,623 | $115,109 | $111,826 | $62,450 |
| Net Income | $875,672 | $1,260,202 | $537,028 | $590,066 |
| % Margin | 6.6% | 7.8% | 4.8% | 10.5% |
| EPS | 0.76 | 1.08 | 0.46 | 0.49 |
| % Growth | -29.6% | 134.8% | -6.1% | – |
| EPS Diluted | 0.76 | 1.08 | 0.46 | 0.5 |
| Weighted Avg Shares Out | 1,158,811 | 1,177,343 | 1,173,216 | 1,199,346 |
| Weighted Avg Shares Out Dil | 1,159,813 | 1,175,162 | 1,176,624 | 1,179,207 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $85,877 |
| Interest Expense | $96,325 | $91,437 | $101,998 | $0 |
| Depreciation & Amortization | $1,423,117 | $1,311,635 | $1,426,611 | $1,284,086 |
| EBITDA | $2,199,007 | $2,779,348 | $2,098,451 | $1,770,437 |
| % Margin | 16.5% | 17.3% | 18.7% | 31.6% |