Hong Kong Aerospace Technology Group Limited
ASTGY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $315,803 | $593,508 | $635,432 | $650,230 |
| % Growth | -46.8% | -6.6% | -2.3% | – |
| Cost of Goods Sold | $267,681 | $528,799 | $609,390 | $613,114 |
| Gross Profit | $48,122 | $64,709 | $26,042 | $37,116 |
| % Margin | 15.2% | 10.9% | 4.1% | 5.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $187,182 | $250,237 | $143,280 | $69,606 |
| SG&A Expenses | $201,913 | $271,642 | $164,607 | $86,177 |
| Sales & Mktg Exp. | $15,634 | $21,405 | $21,327 | $16,571 |
| Other Operating Expenses | $96,673 | $508 | $120 | $0 |
| Operating Expenses | $298,586 | $272,150 | $166,884 | $83,377 |
| Operating Income | -$250,464 | -$207,441 | -$135,169 | -$43,126 |
| % Margin | -79.3% | -35% | -21.3% | -6.6% |
| Other Income/Exp. Net | -$17,305 | -$19,244 | -$12,139 | -$696 |
| Pre-Tax Income | -$267,769 | -$226,685 | -$152,981 | -$46,957 |
| Tax Expense | $824 | -$3,904 | $1,310 | $6,118 |
| Net Income | -$198,005 | -$211,141 | -$154,290 | -$53,075 |
| % Margin | -62.7% | -35.6% | -24.3% | -8.2% |
| EPS | -0.53 | -0.68 | -0.5 | -0.18 |
| % Growth | 22.1% | -36% | -177.8% | – |
| EPS Diluted | -0.53 | -0.68 | -0.5 | -0.18 |
| Weighted Avg Shares Out | 375,021 | 309,615 | 309,000 | 301,307 |
| Weighted Avg Shares Out Dil | 381,195 | 309,615 | 309,000 | 301,307 |
| Supplemental Information | – | – | – | – |
| Interest Income | $185 | $360 | $560 | $503 |
| Interest Expense | $17,490 | $19,604 | $12,699 | $1,199 |
| Depreciation & Amortization | $30,621 | $69,079 | $46,113 | $16,824 |
| EBITDA | -$116,798 | -$138,002 | -$94,169 | -$28,934 |
| % Margin | -37% | -23.3% | -14.8% | -4.4% |