ACSL Ltd.
AOMUF · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $5,204,400 | $5,802,800 | $5,541,800 | $4,877,100 |
| % Growth | -10.3% | 4.7% | 13.6% | – |
| Cost of Goods Sold | $2,863,700 | $3,073,000 | $2,840,700 | $2,406,200 |
| Gross Profit | $2,340,700 | $2,729,800 | $2,701,100 | $2,470,900 |
| % Margin | 45% | 47% | 48.7% | 50.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,763,600 | $1,964,800 | $2,036,000 | $1,879,900 |
| SG&A Expenses | $1,810,400 | $2,012,100 | $2,075,000 | $1,921,300 |
| Sales & Mktg Exp. | $46,800 | $47,300 | $39,000 | $41,400 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,782,700 | $2,020,300 | $2,060,500 | $1,887,100 |
| Operating Income | $545,200 | $734,100 | $640,600 | $581,100 |
| % Margin | 10.5% | 12.7% | 11.6% | 11.9% |
| Other Income/Exp. Net | -$120,400 | -$173,300 | -$124,200 | -$129,700 |
| Pre-Tax Income | $424,800 | $560,800 | $516,400 | $451,400 |
| Tax Expense | $103,500 | $113,600 | $143,800 | $140,400 |
| Net Income | $321,300 | $447,200 | $372,600 | $311,000 |
| % Margin | 6.2% | 7.7% | 6.7% | 6.4% |
| EPS | 3.23 | 4.13 | 2.77 | 2.2 |
| % Growth | -21.8% | 49.1% | 25.9% | – |
| EPS Diluted | 3.23 | 4.13 | 2.77 | 2.2 |
| Weighted Avg Shares Out | 99,474 | 108,281 | 134,500 | 141,364 |
| Weighted Avg Shares Out Dil | 99,500 | 108,300 | 134,500 | 141,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $133,200 | $148,700 | $124,200 | $132,400 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $115,400 | $107,600 | $100,300 | $97,700 |
| EBITDA | $660,600 | $841,700 | $740,900 | $678,800 |
| % Margin | 12.7% | 14.5% | 13.4% | 13.9% |