Advanced Info Service Public Company Limited
AVIVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $213,569 | $188,873 | $185,485 | $181,333 |
| % Growth | 13.1% | 1.8% | 2.3% | – |
| Cost of Goods Sold | $135,394 | $125,387 | $126,172 | $121,453 |
| Gross Profit | $78,175 | $63,486 | $59,313 | $59,880 |
| % Margin | 36.6% | 33.6% | 32% | 33% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $22,033 | $17,195 | $15,327 | $15,665 |
| SG&A Expenses | $27,791 | $22,978 | $22,353 | $21,700 |
| Sales & Mktg Exp. | $5,758 | $5,784 | $7,026 | $6,035 |
| Other Operating Expenses | $0 | $0 | $0 | -$40 |
| Operating Expenses | $27,791 | $22,978 | $22,353 | $21,700 |
| Operating Income | $50,384 | $40,508 | $36,960 | $37,185 |
| % Margin | 23.6% | 21.4% | 19.9% | 20.5% |
| Other Income/Exp. Net | -$7,315 | -$4,510 | -$4,778 | -$5,285 |
| Pre-Tax Income | $43,069 | $35,998 | $32,182 | $32,894 |
| Tax Expense | $7,992 | $6,909 | $6,168 | $5,970 |
| Net Income | $35,075 | $29,086 | $26,011 | $26,922 |
| % Margin | 16.4% | 15.4% | 14% | 14.8% |
| EPS | 11.79 | 9.78 | 8.75 | 9.05 |
| % Growth | 20.6% | 11.8% | -3.3% | – |
| EPS Diluted | 11.79 | 9.78 | 8.75 | 9.05 |
| Weighted Avg Shares Out | 2,974 | 2,974 | 2,974 | 2,974 |
| Weighted Avg Shares Out Dil | 2,974 | 2,974 | 2,974 | 2,974 |
| Supplemental Information | – | – | – | – |
| Interest Income | $243 | $160 | $126 | $217 |
| Interest Expense | $9,072 | $6,006 | $5,149 | $3,645 |
| Depreciation & Amortization | $61,228 | $52,880 | $52,902 | $53,374 |
| EBITDA | $113,369 | $94,883 | $90,233 | $91,809 |
| % Margin | 53.1% | 50.2% | 48.6% | 50.6% |