Acer Incorporated

ACEYY · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$264,682,407$241,308,142$275,423,744$319,005,456
% Growth9.7%-12.4%-13.7%
Cost of Goods Sold$236,676,566$215,484,917$245,679,257$281,814,400
Gross Profit$28,005,841$25,823,225$29,744,487$37,191,056
% Margin10.6%10.7%10.8%11.7%
R&D Expenses$2,266,204$2,118,397$2,448,843$2,646,170
G&A Expenses$6,145,460$5,335,136$4,826,563$5,002,271
SG&A Expenses$20,971,414$19,539,449$20,506,020$20,494,304
Sales & Mktg Exp.$14,825,954$14,204,313$15,679,457$15,492,033
Other Operating Expenses-$110,736$4,165,379-$138,073-$112,279
Operating Expenses$23,126,882$25,823,225$22,816,790$23,028,195
Operating Income$4,878,959$4,175,633$8,067,505$15,772,322
% Margin1.8%1.7%2.9%4.9%
Other Income/Exp. Net$4,095,385$3,623,162$1,071,677$1,374,552
Pre-Tax Income$8,974,344$7,798,795$7,873,821$15,435,645
Tax Expense$2,755,588$2,167,631$2,270,529$4,148,332
Net Income$5,539,329$4,931,944$5,003,688$10,897,427
% Margin2.1%2%1.8%3.4%
EPS9.28.28.3518.15
% Growth12.2%-1.8%-54%
EPS Diluted9.28.28.2518
Weighted Avg Shares Out601,242600,229600,222600,222
Weighted Avg Shares Out Dil603,178602,731605,261605,658
Supplemental Information
Interest Income$2,165,687$2,059,695$535,746$318,945
Interest Expense$561,175$283,478$193,684$336,677
Depreciation & Amortization$2,271,691$1,776,182$1,678,178$1,504,719
EBITDA$11,807,210$9,858,455$9,623,930$17,208,614
% Margin4.5%4.1%3.5%5.4%