PT Aspirasi Hidup Indonesia Tbk
ACEHF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,582,510 | $7,611,866 | $6,762,803 | $6,543,363 |
| % Growth | 12.8% | 12.6% | 3.4% | – |
| Cost of Goods Sold | $4,399,711 | $4,184,440 | $3,494,851 | $3,330,714 |
| Gross Profit | $4,182,799 | $3,427,426 | $3,267,953 | $3,212,649 |
| % Margin | 48.7% | 45% | 48.3% | 49.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $433,082 | $2,470,279 | $283,897 | $271,125 |
| SG&A Expenses | $824,321 | $2,562,687 | $562,742 | $485,174 |
| Sales & Mktg Exp. | $391,239 | $92,408 | $278,845 | $214,049 |
| Other Operating Expenses | $2,191,514 | -$135,557 | $1,829,120 | $1,816,036 |
| Operating Expenses | $3,015,835 | $2,427,130 | $2,391,862 | $2,301,210 |
| Operating Income | $1,166,964 | $1,000,296 | $876,091 | $911,439 |
| % Margin | 13.6% | 13.1% | 13% | 13.9% |
| Other Income/Exp. Net | -$83,533 | -$42,829 | -$55,260 | -$66,571 |
| Pre-Tax Income | $1,083,431 | $957,467 | $820,831 | $844,868 |
| Tax Expense | $198,716 | $193,590 | $147,184 | $140,117 |
| Net Income | $892,044 | $763,507 | $664,343 | $690,771 |
| % Margin | 10.4% | 10% | 9.8% | 10.6% |
| EPS | 51.97 | 44.63 | 38.83 | 40.38 |
| % Growth | 16.4% | 14.9% | -3.8% | – |
| EPS Diluted | 51.97 | 44.63 | 38.83 | 40.38 |
| Weighted Avg Shares Out | 17,165 | 17,107 | 17,107 | 17,107 |
| Weighted Avg Shares Out Dil | 17,165 | 17,107 | 17,107 | 17,107 |
| Supplemental Information | – | – | – | – |
| Interest Income | $84,215 | $74,902 | $46,901 | $48,332 |
| Interest Expense | $75,915 | $67,323 | $58,644 | $74,294 |
| Depreciation & Amortization | $509,749 | $484,179 | $147,479 | $146,953 |
| EBITDA | $1,669,096 | $1,504,502 | $1,011,761 | $1,053,841 |
| % Margin | 19.4% | 19.8% | 15% | 16.1% |