PT Aneka Tambang Tbk
PAEKY · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $789 | $32,868,024 | $26,151,701 | $25,991,315 |
| % Growth | -100% | 25.7% | 0.6% | – |
| Cost of Goods Sold | $627 | $28,266,773 | $22,515,287 | $23,596,219 |
| Gross Profit | $161 | $4,601,251 | $3,636,414 | $2,395,096 |
| % Margin | 20.4% | 14% | 13.9% | 9.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $603,042 | $492,702 | $658,048 |
| SG&A Expenses | $57 | $633,722 | $523,352 | $675,349 |
| Sales & Mktg Exp. | $0 | $30,680 | $30,650 | $17,301 |
| Other Operating Expenses | $0 | $521,224 | $421,764 | $585,612 |
| Operating Expenses | $57 | $1,154,946 | $945,116 | $1,260,961 |
| Operating Income | $104 | $3,446,305 | $2,691,298 | $1,134,135 |
| % Margin | 13.2% | 10.5% | 10.3% | 4.4% |
| Other Income/Exp. Net | $12 | $151,778 | $243,643 | $857,062 |
| Pre-Tax Income | $116 | $3,598,083 | $2,934,941 | $1,991,197 |
| Tax Expense | $27 | $778,063 | $611,490 | $368,739 |
| Net Income | $77 | $2,565,182 | $2,131,188 | $1,445,948 |
| % Margin | 9.8% | 7.8% | 8.1% | 5.6% |
| EPS | 0.32 | 10,675 | 8,869 | 6,017 |
| % Growth | -100% | 20.4% | 47.4% | – |
| EPS Diluted | 0.32 | 10,675 | 8,869 | 6,017 |
| Weighted Avg Shares Out | 240 | 240 | 240 | 240 |
| Weighted Avg Shares Out Dil | 240 | 240 | 240 | 240 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $149,889 | $89,651 | $139,894 |
| Interest Expense | $0 | $1,648 | $4,631 | $15,296 |
| Depreciation & Amortization | $17 | $39,881 | $38,804 | $29,251 |
| EBITDA | $133 | $3,639,612 | $2,978,376 | $2,048,263 |
| % Margin | 16.9% | 11.1% | 11.4% | 7.9% |