PT AKR Corporindo Tbk
PKCPY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $38,729,493 | $42,086,952 | $47,539,987 | $25,707,069 |
| % Growth | -8% | -11.5% | 84.9% | – |
| Cost of Goods Sold | $35,220,457 | $37,622,034 | $43,287,573 | $23,413,910 |
| Gross Profit | $3,509,036 | $4,464,918 | $4,252,413 | $2,293,159 |
| % Margin | 9.1% | 10.6% | 8.9% | 8.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $191,542 | $170,908 | $211,537 | $148,846 |
| SG&A Expenses | $291,935 | $267,225 | $364,596 | $209,934 |
| Sales & Mktg Exp. | $100,393 | $96,317 | $153,059 | $61,088 |
| Other Operating Expenses | $638,636 | -$61,940 | $758,058 | $636,057 |
| Operating Expenses | $930,571 | $904,384 | $1,122,654 | $845,991 |
| Operating Income | $2,578,465 | $3,560,534 | $3,086,782 | $1,454,889 |
| % Margin | 6.7% | 8.5% | 6.5% | 5.7% |
| Other Income/Exp. Net | $233,886 | $107,124 | -$62,965 | -$59,826 |
| Pre-Tax Income | $2,812,351 | $3,667,658 | $3,023,817 | $1,395,063 |
| Tax Expense | $412,884 | $589,189 | $544,757 | $260,061 |
| Net Income | $2,225,118 | $2,780,350 | $2,403,335 | $1,111,614 |
| % Margin | 5.7% | 6.6% | 5.1% | 4.3% |
| EPS | 2,818.25 | 3,521.75 | 3,044.25 | 1,408 |
| % Growth | -20% | 15.7% | 116.2% | – |
| EPS Diluted | 2,818.25 | 3,521.75 | 3,044.25 | 1,408 |
| Weighted Avg Shares Out | 790 | 789 | 789 | 789 |
| Weighted Avg Shares Out Dil | 790 | 789 | 789 | 789 |
| Supplemental Information | – | – | – | – |
| Interest Income | $352,599 | $196,567 | $49,074 | $37,129 |
| Interest Expense | $84,909 | $68,489 | $57,213 | $57,069 |
| Depreciation & Amortization | $45,188 | $41,527 | $435,276 | $404,717 |
| EBITDA | $2,942,448 | $3,777,675 | $3,520,369 | $1,902,894 |
| % Margin | 7.6% | 9% | 7.4% | 7.4% |