PT XLSMART Telecom Sejahtera Tbk
PTXKY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $34,391,597 | $32,322,651 | $29,141,994 | $26,754,050 |
| % Growth | 6.4% | 10.9% | 8.9% | – |
| Cost of Goods Sold | $12,226,503 | $12,167,866 | $10,610,424 | $9,525,699 |
| Gross Profit | $22,165,094 | $20,154,785 | $18,531,570 | $17,228,351 |
| % Margin | 64.4% | 62.4% | 63.6% | 64.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $245,503 | $245,411 | $236,655 | $174,298 |
| SG&A Expenses | $2,339,695 | $2,700,186 | $2,854,653 | $2,741,261 |
| Sales & Mktg Exp. | $2,094,192 | $2,454,775 | $2,617,998 | $2,566,963 |
| Other Operating Expenses | $14,236,824 | $17,454,599 | -$28,807 | $230,325 |
| Operating Expenses | $16,576,519 | $20,154,785 | $14,873,414 | $13,897,793 |
| Operating Income | $5,588,575 | $4,387,253 | $3,646,954 | $3,637,542 |
| % Margin | 16.2% | 13.6% | 12.5% | 13.6% |
| Other Income/Exp. Net | -$3,161,350 | -$2,682,736 | -$2,559,514 | -$1,856,121 |
| Pre-Tax Income | $2,427,225 | $1,704,517 | $1,353,030 | $1,707,540 |
| Tax Expense | $579,594 | $420,069 | $231,842 | $419,733 |
| Net Income | $1,819,019 | $1,271,113 | $1,109,440 | $1,287,807 |
| % Margin | 5.3% | 3.9% | 3.8% | 4.8% |
| EPS | 2,780 | 1,944.8 | 2,069 | 2,414.2 |
| % Growth | 42.9% | -6% | -14.3% | – |
| EPS Diluted | 2,780 | 1,944.8 | 2,069 | 2,414.2 |
| Weighted Avg Shares Out | 654 | 654 | 536 | 533 |
| Weighted Avg Shares Out Dil | 654 | 654 | 536 | 533 |
| Supplemental Information | – | – | – | – |
| Interest Income | $80,256 | $100,096 | $111,718 | $87,715 |
| Interest Expense | $3,066,089 | $2,898,754 | $2,740,729 | $2,349,015 |
| Depreciation & Amortization | $12,291,263 | $11,506,451 | $10,577,189 | $9,956,200 |
| EBITDA | $17,784,577 | $16,095,574 | $14,670,948 | $14,012,782 |
| % Margin | 51.7% | 49.8% | 50.3% | 52.4% |