AGC Inc.
ASGLY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,067,603 | $2,019,254 | $2,035,874 | $1,697,383 |
| % Growth | 2.4% | -0.8% | 19.9% | – |
| Cost of Goods Sold | $1,568,552 | $1,537,897 | $1,506,492 | $1,184,383 |
| Gross Profit | $499,051 | $481,357 | $529,382 | $513,000 |
| % Margin | 24.1% | 23.8% | 26% | 30.2% |
| R&D Expenses | $0 | $0 | $52,252 | $49,444 |
| G&A Expenses | $375,676 | $354,559 | $346,675 | $309,123 |
| SG&A Expenses | $375,676 | $354,559 | $346,675 | $309,123 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$2,460 | -$1,981 | -$52,252 | -$51,735 |
| Operating Expenses | $373,216 | $352,578 | $346,675 | $306,832 |
| Operating Income | $125,835 | $128,779 | $182,706 | $206,168 |
| % Margin | 6.1% | 6.4% | 9% | 12.1% |
| Other Income/Exp. Net | -$175,885 | -$6,004 | -$124,194 | $3,877 |
| Pre-Tax Income | -$50,050 | $122,775 | $58,512 | $210,045 |
| Tax Expense | $27,873 | $40,291 | $36,007 | $50,982 |
| Net Income | -$94,042 | $65,798 | -$3,152 | $123,840 |
| % Margin | -4.5% | 3.3% | -0.2% | 7.3% |
| EPS | -88.71 | 60.8 | -2.84 | 111.82 |
| % Growth | -245.9% | 2,240.8% | -102.5% | – |
| EPS Diluted | -88.74 | 60.8 | -2.84 | 111.42 |
| Weighted Avg Shares Out | 1,060 | 1,082 | 1,108 | 1,107 |
| Weighted Avg Shares Out Dil | 1,060 | 1,082 | 1,108 | 1,111 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,986 | $13,735 | $10,603 | $6,533 |
| Interest Expense | $17,358 | $19,237 | $9,297 | $6,735 |
| Depreciation & Amortization | $181,273 | $175,346 | $185,656 | $166,756 |
| EBITDA | $148,581 | $305,976 | $253,465 | $383,536 |
| % Margin | 7.2% | 15.2% | 12.4% | 22.6% |