Axiata Group Berhad
AXXTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $22,335 | $22,318 | $21,700 | $25,901 |
| % Growth | 0.1% | 2.8% | -16.2% | – |
| Cost of Goods Sold | $1,954 | $15,974 | $2,928 | $4,351 |
| Gross Profit | $20,381 | $6,344 | $18,772 | $21,550 |
| % Margin | 91.3% | 28.4% | 86.5% | 83.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $818 | $192 | $200 | $222 |
| SG&A Expenses | $2,355 | $1,966 | $2,312 | $2,414 |
| Sales & Mktg Exp. | $1,537 | $1,774 | $2,112 | $2,193 |
| Other Operating Expenses | $14,096 | -$133 | $14,908 | $15,317 |
| Operating Expenses | $16,452 | $3,656 | $17,220 | $17,731 |
| Operating Income | $3,929 | $2,644 | $3,368 | $3,602 |
| % Margin | 17.6% | 11.8% | 15.5% | 13.9% |
| Other Income/Exp. Net | -$1,365 | -$2,382 | -$4,167 | -$1,429 |
| Pre-Tax Income | $2,564 | $262 | $11,114 | $2,174 |
| Tax Expense | $966 | $651 | $1,094 | $897 |
| Net Income | $947 | -$2,040 | $9,751 | $1,277 |
| % Margin | 4.2% | -9.1% | 44.9% | 4.9% |
| EPS | 0.1 | -0.22 | -0.41 | 0.14 |
| % Growth | 145.5% | 46.3% | -392.9% | – |
| EPS Diluted | 0.1 | -0.22 | -0.41 | 0.14 |
| Weighted Avg Shares Out | 9,182 | 9,179 | 9,177 | 9,172 |
| Weighted Avg Shares Out Dil | 9,195 | 9,179 | 9,177 | 9,180 |
| Supplemental Information | – | – | – | – |
| Interest Income | $266 | $248 | $148 | $95 |
| Interest Expense | $2,345 | $2,258 | $1,495 | $1,121 |
| Depreciation & Amortization | $7,341 | $7,123 | $6,224 | $6,288 |
| EBITDA | $12,251 | $9,643 | $6,154 | $8,645 |
| % Margin | 54.9% | 43.2% | 28.4% | 33.4% |