Ariel International Investor
AINTX · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $1,821,800 | $2,169,380 | $1,780,215 | $1,259,313 |
| % Growth | -16% | 21.9% | 41.4% | – |
| Cost of Goods Sold | $1,525,596 | $1,820,382 | $1,553,164 | $1,139,909 |
| Gross Profit | $296,204 | $348,998 | $227,051 | $119,404 |
| % Margin | 16.3% | 16.1% | 12.8% | 9.5% |
| R&D Expenses | $12,539 | $10,404 | $10,104 | $9,013 |
| G&A Expenses | $132,190 | $127,934 | $128,638 | $118,423 |
| SG&A Expenses | $135,490 | $130,934 | $131,338 | $120,723 |
| Sales & Mktg Exp. | $3,300 | $3,000 | $2,700 | $2,300 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $167,671 | $116,849 | $143,790 | $146,981 |
| Operating Income | $148,175 | $207,660 | $85,609 | -$10,332 |
| % Margin | 8.1% | 9.6% | 4.8% | -0.8% |
| Other Income/Exp. Net | -$38,427 | -$5,307 | -$34,569 | -$47,799 |
| Pre-Tax Income | $109,748 | $202,353 | $51,040 | -$58,131 |
| Tax Expense | $26,042 | $23,167 | $1,149 | $6,946 |
| Net Income | $78,760 | $176,302 | $49,586 | -$60,388 |
| % Margin | 4.3% | 8.1% | 2.8% | -4.8% |
| EPS | 1.25 | 2.77 | 0.79 | -0.99 |
| % Growth | -54.9% | 250.6% | 179.8% | – |
| EPS Diluted | 1.25 | 2.77 | 0.79 | -0.99 |
| Weighted Avg Shares Out | – | – | – | – |
| Weighted Avg Shares Out Dil | – | – | – | – |
| Supplemental Information | – | – | – | – |
| Interest Income | $18,785 | $29,796 | $32,221 | $30,554 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $42,434 | $42,747 | $47,991 | $54,655 |
| EBITDA | $190,609 | $250,407 | $133,600 | $44,323 |
| % Margin | 10.5% | 11.5% | 7.5% | 3.5% |