ANTA Sports Products Limited

ANPDF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$70,826$62,356$53,651$49,328
% Growth13.6%16.2%8.8%
Cost of Goods Sold$26,794$23,328$21,333$18,924
Gross Profit$44,032$39,028$32,318$30,404
% Margin62.2%62.6%60.2%61.6%
R&D Expenses$0$1,614$1,279$1,116
G&A Expenses$4,198$3,693$3,587$2,928
SG&A Expenses$29,845$25,366$23,216$20,681
Sales & Mktg Exp.$25,647$21,673$19,629$17,753
Other Operating Expenses-$2,408-$3,319-$3,407-$2,382
Operating Expenses$27,437$23,661$21,088$19,415
Operating Income$16,595$15,367$11,230$10,989
% Margin23.4%24.6%20.9%22.3%
Other Income/Exp. Net$5,289$273$125$251
Pre-Tax Income$21,884$15,640$11,355$11,240
Tax Expense$4,895$4,363$3,110$3,021
Net Income$15,596$10,236$7,590$7,720
% Margin22%16.4%14.1%15.7%
EPS5.453.692.822.87
% Growth47.7%30.9%-1.7%
EPS Diluted5.423.62.762.81
Weighted Avg Shares Out2,8842,8422,6922,690
Weighted Avg Shares Out Dil2,9002,8672,7812,776
Supplemental Information
Interest Income$1,846$1,470$609$392
Interest Expense$626$521$511$443
Depreciation & Amortization$5,471$4,987$4,464$3,266
EBITDA$27,981$21,148$16,330$14,949
% Margin39.5%33.9%30.4%30.3%