Advanced Info Service Public Company Limited
AVIVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $213,569,331 | $188,872,911 | $185,484,775 | $181,332,890 |
| % Growth | 13.1% | 1.8% | 2.3% | – |
| Cost of Goods Sold | $135,394,305 | $125,386,724 | $126,171,620 | $121,453,193 |
| Gross Profit | $78,175,026 | $63,486,186 | $59,313,155 | $59,879,697 |
| % Margin | 36.6% | 33.6% | 32% | 33% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $22,032,511 | $17,194,742 | $15,327,011 | $15,665,392 |
| SG&A Expenses | $27,790,605 | $22,978,466 | $22,353,150 | $21,700,449 |
| Sales & Mktg Exp. | $5,758,095 | $5,783,724 | $7,026,139 | $6,035,057 |
| Other Operating Expenses | $0 | $0 | $0 | -$39,989 |
| Operating Expenses | $27,790,605 | $22,978,466 | $22,353,150 | $21,700,449 |
| Operating Income | $50,384,421 | $40,507,720 | $36,960,005 | $37,184,602 |
| % Margin | 23.6% | 21.4% | 19.9% | 20.5% |
| Other Income/Exp. Net | -$7,315,432 | -$4,509,823 | -$4,778,255 | -$5,285,236 |
| Pre-Tax Income | $43,068,989 | $35,997,898 | $32,181,751 | $32,894,012 |
| Tax Expense | $7,991,794 | $6,908,964 | $6,167,845 | $5,969,548 |
| Net Income | $35,075,357 | $29,086,105 | $26,011,284 | $26,922,146 |
| % 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 | 2,974,000 | 2,974,000 | 2,974,000 | 2,974,000 |
| Weighted Avg Shares Out Dil | 2,974,000 | 2,974,000 | 2,974,000 | 2,974,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $242,700 | $159,829 | $126,000 | $217,000 |
| Interest Expense | $9,072,000 | $6,006,000 | $5,149,000 | $3,645,000 |
| Depreciation & Amortization | $61,227,833 | $52,880,462 | $52,902,000 | $53,374,000 |
| EBITDA | $113,368,822 | $94,883,360 | $90,232,743 | $91,809,037 |
| % Margin | 53.1% | 50.2% | 48.6% | 50.6% |