PT Aspirasi Hidup Indonesia Tbk
ACEHF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,582,510,249 | $7,611,866,067 | $6,762,803,342 | $6,543,362,699 |
| % Growth | 12.8% | 12.6% | 3.4% | – |
| Cost of Goods Sold | $4,399,711,461 | $4,184,439,583 | $3,494,850,564 | $3,330,713,867 |
| Gross Profit | $4,182,798,788 | $3,427,426,484 | $3,267,952,778 | $3,212,648,832 |
| % Margin | 48.7% | 45% | 48.3% | 49.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $433,081,661 | $2,470,279,310 | $283,896,970 | $271,125,482 |
| SG&A Expenses | $824,320,991 | $2,562,686,927 | $562,742,149 | $485,174,164 |
| Sales & Mktg Exp. | $391,239,331 | $92,407,617 | $278,845,179 | $214,048,682 |
| Other Operating Expenses | $2,191,514,014 | -$135,556,615 | $1,829,119,786 | $1,816,036,055 |
| Operating Expenses | $3,015,835,005 | $2,427,130,312 | $2,391,861,935 | $2,301,210,219 |
| Operating Income | $1,166,963,783 | $1,000,296,172 | $876,090,843 | $911,438,613 |
| % Margin | 13.6% | 13.1% | 13% | 13.9% |
| Other Income/Exp. Net | -$83,532,504 | -$42,829,278 | -$55,259,644 | -$66,570,603 |
| Pre-Tax Income | $1,083,431,279 | $957,466,894 | $820,831,199 | $844,868,010 |
| Tax Expense | $198,715,727 | $193,590,498 | $147,184,335 | $140,116,786 |
| Net Income | $892,043,887 | $763,507,488 | $664,342,863 | $690,770,530 |
| % 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 | 17,164,805 | 17,106,936 | 17,106,936 | 17,106,936 |
| Weighted Avg Shares Out Dil | 17,164,805 | 17,106,936 | 17,106,936 | 17,106,936 |
| Supplemental Information | – | – | – | – |
| Interest Income | $84,215,116 | $74,902,456 | $46,900,631 | $48,331,724 |
| Interest Expense | $75,915,216 | $67,323,276 | $58,644,337 | $74,294,485 |
| Depreciation & Amortization | $509,749,353 | $484,178,828 | $147,479,016 | $146,953,072 |
| EBITDA | $1,669,095,848 | $1,504,502,317 | $1,011,760,785 | $1,053,841,359 |
| % Margin | 19.4% | 19.8% | 15% | 16.1% |