AECI Ltd
AECLY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $33,598 | $34,942 | $35,583 | $26,053 |
| % Growth | -3.8% | -1.8% | 36.6% | – |
| Cost of Goods Sold | $22,828 | $24,277 | $25,737 | $17,898 |
| Gross Profit | $10,770 | $10,665 | $9,846 | $8,155 |
| % Margin | 32.1% | 30.5% | 27.7% | 31.3% |
| R&D Expenses | $0 | $79 | $81 | $71 |
| G&A Expenses | $6,794 | $6,073 | $5,537 | $4,043 |
| SG&A Expenses | $9,226 | $8,747 | $7,799 | $6,103 |
| Sales & Mktg Exp. | $2,432 | $2,615 | $2,262 | $2,060 |
| Other Operating Expenses | $0 | -$79 | $33,536 | $0 |
| Operating Expenses | $9,226 | $8,221 | $33,536 | $6,103 |
| Operating Income | $1,544 | $2,444 | $2,047 | $2,052 |
| % Margin | 4.6% | 7% | 5.8% | 7.9% |
| Other Income/Exp. Net | -$492 | -$392 | -$288 | -$207 |
| Pre-Tax Income | $1,052 | $2,052 | $1,759 | $1,845 |
| Tax Expense | $747 | $872 | $803 | $642 |
| Net Income | -$279 | $1,178 | $930 | $1,190 |
| % Margin | -0.8% | 3.4% | 2.6% | 4.6% |
| EPS | -2.68 | 11.12 | 8.79 | 11.25 |
| % Growth | -124.1% | 26.5% | -21.9% | – |
| EPS Diluted | -2.66 | 10.92 | 8.74 | 11.12 |
| Weighted Avg Shares Out | 106 | 106 | 106 | 106 |
| Weighted Avg Shares Out Dil | 106 | 107 | 106 | 107 |
| Supplemental Information | – | – | – | – |
| Interest Income | $124 | $121 | $89 | $58 |
| Interest Expense | $645 | $625 | $403 | $265 |
| Depreciation & Amortization | $1,154 | $1,053 | $1,022 | $1,032 |
| EBITDA | $2,851 | $3,657 | $3,184 | $3,135 |
| % Margin | 8.5% | 10.5% | 8.9% | 12% |