Anhui Conch Cement Company Limited
AHCHY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $91 | $141 | $132 | $168 |
| % Growth | -35.4% | 6.8% | -21.4% | – |
| Cost of Goods Sold | $71 | $118 | $104 | $118 |
| Gross Profit | $20 | $23 | $28 | $50 |
| % Margin | 21.7% | 16.5% | 21.3% | 29.6% |
| R&D Expenses | $1 | $2 | $2 | $1 |
| G&A Expenses | $1 | $1 | $1 | $1 |
| SG&A Expenses | $3 | $3 | $5 | $4 |
| Sales & Mktg Exp. | $2 | $2 | $3 | $3 |
| Other Operating Expenses | $5 | $5 | $5 | $4 |
| Operating Expenses | $10 | $10 | $11 | $10 |
| Operating Income | $10 | $13 | $19 | $43 |
| % Margin | 10.7% | 9.3% | 14.8% | 25.7% |
| Other Income/Exp. Net | $0 | $0 | $1 | $1 |
| Pre-Tax Income | $10 | $14 | $20 | $44 |
| Tax Expense | $2 | $3 | $4 | $10 |
| Net Income | $8 | $10 | $16 | $33 |
| % Margin | 8.5% | 7.4% | 11.9% | 19.8% |
| EPS | 7.3 | 10.1 | 14.8 | 31.4 |
| % Growth | -27.7% | -31.8% | -52.9% | – |
| EPS Diluted | 7.3 | 10.1 | 14.8 | 31.4 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $2 | $2 |
| Interest Expense | $1 | $1 | $1 | $0 |
| Depreciation & Amortization | $9 | $7 | $7 | $6 |
| EBITDA | $19 | $22 | $27 | $50 |
| % Margin | 21.2% | 15.6% | 20.3% | 29.8% |