Axiata Group Berhad
AXXTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $22,334,617 | $22,318,326 | $21,700,151 | $25,900,661 |
| % Growth | 0.1% | 2.8% | -16.2% | – |
| Cost of Goods Sold | $1,953,594 | $15,974,473 | $2,928,456 | $4,350,734 |
| Gross Profit | $20,381,023 | $6,343,853 | $18,771,695 | $21,549,927 |
| % Margin | 91.3% | 28.4% | 86.5% | 83.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $817,908 | $192,121 | $199,673 | $221,646 |
| SG&A Expenses | $2,355,364 | $1,966,448 | $2,311,746 | $2,414,304 |
| Sales & Mktg Exp. | $1,537,456 | $1,774,327 | $2,112,073 | $2,192,658 |
| Other Operating Expenses | $14,096,438 | -$133,422 | $14,907,896 | $15,317,041 |
| Operating Expenses | $16,451,802 | $3,655,563 | $17,219,642 | $17,731,345 |
| Operating Income | $3,929,221 | $2,644,043 | $3,368,433 | $3,602,198 |
| % Margin | 17.6% | 11.8% | 15.5% | 13.9% |
| Other Income/Exp. Net | -$1,364,746 | -$2,382,324 | -$4,167,261 | -$1,428,580 |
| Pre-Tax Income | $2,564,475 | $261,719 | $11,113,635 | $2,173,618 |
| Tax Expense | $965,616 | $651,168 | $1,094,221 | $896,737 |
| Net Income | $946,824 | -$2,040,371 | $9,751,077 | $1,276,881 |
| % 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 | 9,181,918 | 9,178,671 | 9,176,519 | 9,172,317 |
| Weighted Avg Shares Out Dil | 9,194,702 | 9,178,671 | 9,176,519 | 9,180,322 |
| Supplemental Information | – | – | – | – |
| Interest Income | $265,646 | $248,363 | $148,474 | $95,307 |
| Interest Expense | $2,345,021 | $2,258,335 | $1,494,724 | $1,121,467 |
| Depreciation & Amortization | $7,341,195 | $7,123,217 | $6,224,261 | $6,288,410 |
| EBITDA | $12,250,691 | $9,643,271 | $6,154,055 | $8,644,666 |
| % Margin | 54.9% | 43.2% | 28.4% | 33.4% |