Hong Kong Aerospace Technology Group Limited

ASTGY · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$316$594$635$650
% Growth-46.8%-6.6%-2.3%
Cost of Goods Sold$268$529$609$613
Gross Profit$48$65$26$37
% Margin15.2%10.9%4.1%5.7%
R&D Expenses$0$0$0$0
G&A Expenses$187$250$143$70
SG&A Expenses$202$272$165$86
Sales & Mktg Exp.$16$21$21$17
Other Operating Expenses$97$1$0$0
Operating Expenses$299$272$167$83
Operating Income-$250-$207-$135-$43
% Margin-79.3%-35%-21.3%-6.6%
Other Income/Exp. Net-$17-$19-$12-$1
Pre-Tax Income-$268-$227-$153-$47
Tax Expense$1-$4$1$6
Net Income-$198-$211-$154-$53
% Margin-62.7%-35.6%-24.3%-8.2%
EPS-0.53-0.68-0.5-0.18
% Growth22.1%-36%-177.8%
EPS Diluted-0.53-0.68-0.5-0.18
Weighted Avg Shares Out375310309301
Weighted Avg Shares Out Dil381310309301
Supplemental Information
Interest Income$0$0$1$1
Interest Expense$17$20$13$1
Depreciation & Amortization$31$69$46$17
EBITDA-$117-$138-$94-$29
% Margin-37%-23.3%-14.8%-4.4%