PT Aneka Tambang Tbk
PAEKY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $69,192,440 | $41,047,693 | $45,930,356 | $38,445,595 |
| % Growth | 68.6% | -10.6% | 19.5% | – |
| Cost of Goods Sold | $62,694,143 | $34,919,001 | $37,719,837 | $32,086,534 |
| Gross Profit | $6,498,297 | $6,128,692 | $8,210,519 | $6,359,061 |
| % Margin | 9.4% | 14.9% | 17.9% | 16.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,408,286 | $958,489 | $695,489 | $731,289 |
| SG&A Expenses | $1,478,860 | $1,685,270 | $1,462,915 | $1,635,316 |
| Sales & Mktg Exp. | $70,574 | $726,781 | $767,426 | $904,027 |
| Other Operating Expenses | $2,021,484 | $0 | $1,785,480 | $1,835,034 |
| Operating Expenses | $3,500,344 | $3,456,127 | $3,248,395 | $3,470,350 |
| Operating Income | $2,997,953 | $2,616,894 | $6,454,763 | $2,738,144 |
| % Margin | 4.3% | 6.4% | 14.1% | 7.1% |
| Other Income/Exp. Net | $1,615,690 | $1,237,587 | $1,272,900 | $305,365 |
| Pre-Tax Income | $4,613,643 | $3,854,481 | $5,214,771 | $3,043,509 |
| Tax Expense | $761,425 | $776,833 | $1,393,807 | $1,181,769 |
| Net Income | $3,647,210 | $3,077,646 | $3,820,965 | $1,861,743 |
| % Margin | 5.3% | 7.5% | 8.3% | 4.8% |
| EPS | 15,177 | 12,807 | 15,900 | 7,747 |
| % Growth | 18.5% | -19.5% | 105.2% | – |
| EPS Diluted | 15,177 | 12,807 | 15,900 | 7,747 |
| Weighted Avg Shares Out | 240 | 240 | 240 | 240 |
| Weighted Avg Shares Out Dil | 240 | 240 | 240 | 240 |
| Supplemental Information | – | – | – | – |
| Interest Income | $491,014 | $170,524 | $74,315 | $74,340 |
| Interest Expense | $129,367 | $223,284 | $166,570 | $287,865 |
| Depreciation & Amortization | $146,558 | $1,462,731 | $130,183 | $102,711 |
| EBITDA | $4,889,568 | $5,498,790 | $5,511,524 | $3,434,085 |
| % Margin | 7.1% | 13.4% | 12% | 8.9% |