PT Aneka Tambang Tbk
PAEKY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $69,192 | $41,048 | $45,930 | $38,446 |
| % Growth | 68.6% | -10.6% | 19.5% | – |
| Cost of Goods Sold | $62,694 | $34,919 | $37,720 | $32,087 |
| Gross Profit | $6,498 | $6,129 | $8,211 | $6,359 |
| % Margin | 9.4% | 14.9% | 17.9% | 16.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,408 | $958 | $695 | $731 |
| SG&A Expenses | $1,479 | $1,685 | $1,463 | $1,635 |
| Sales & Mktg Exp. | $71 | $727 | $767 | $904 |
| Other Operating Expenses | $2,021 | $0 | $1,785 | $1,835 |
| Operating Expenses | $3,500 | $3,456 | $3,248 | $3,470 |
| Operating Income | $2,998 | $2,617 | $6,455 | $2,738 |
| % Margin | 4.3% | 6.4% | 14.1% | 7.1% |
| Other Income/Exp. Net | $1,616 | $1,238 | $1,273 | $305 |
| Pre-Tax Income | $4,614 | $3,854 | $5,215 | $3,044 |
| Tax Expense | $761 | $777 | $1,394 | $1,182 |
| Net Income | $3,647 | $3,078 | $3,821 | $1,862 |
| % 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 | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $491 | $171 | $74 | $74 |
| Interest Expense | $129 | $223 | $167 | $288 |
| Depreciation & Amortization | $147 | $1,463 | $130 | $103 |
| EBITDA | $4,890 | $5,499 | $5,512 | $3,434 |
| % Margin | 7.1% | 13.4% | 12% | 8.9% |