Ausnutria Dairy Corporation Ltd
AUDYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,402,439 | $7,382,007 | $7,795,512 | $8,575,157 |
| % Growth | 0.3% | -5.3% | -9.1% | – |
| Cost of Goods Sold | $4,294,534 | $4,529,457 | $4,402,707 | $4,402,544 |
| Gross Profit | $3,107,905 | $2,852,550 | $3,392,805 | $4,153,370 |
| % Margin | 42% | 38.6% | 43.5% | 48.4% |
| R&D Expenses | $125,451 | $132,025 | $197,101 | $193,157 |
| G&A Expenses | $550,048 | $535,412 | $604,217 | $706,902 |
| SG&A Expenses | $2,627,295 | $2,443,387 | $2,771,382 | $2,932,490 |
| Sales & Mktg Exp. | $2,077,247 | $1,907,975 | $2,167,165 | $2,415,489 |
| Other Operating Expenses | -$26,550 | -$4,537 | $149,651 | $74,626 |
| Operating Expenses | $2,726,196 | $2,570,875 | $3,118,134 | $3,200,273 |
| Operating Income | $381,709 | $281,675 | $274,671 | $953,097 |
| % Margin | 5.2% | 3.8% | 3.5% | 11.1% |
| Other Income/Exp. Net | -$69,194 | -$79,874 | -$23,394 | -$62,446 |
| Pre-Tax Income | $312,515 | $201,801 | $251,277 | $890,651 |
| Tax Expense | $65,322 | $32,945 | $62,934 | $164,937 |
| Net Income | $235,975 | $174,387 | $216,526 | $763,794 |
| % Margin | 3.2% | 2.4% | 2.8% | 8.9% |
| EPS | 0.13 | 0.097 | 0.12 | 0.44 |
| % Growth | 34% | -19.2% | -72.7% | – |
| EPS Diluted | 0.13 | 0.097 | 0.12 | 0.44 |
| Weighted Avg Shares Out | 1,779,927 | 1,797,804 | 1,792,268 | 1,717,550 |
| Weighted Avg Shares Out Dil | 1,779,927 | 1,797,098 | 1,792,268 | 1,722,991 |
| Supplemental Information | – | – | – | – |
| Interest Income | $37,440 | $35,706 | $38,193 | $28,099 |
| Interest Expense | $51,642 | $50,919 | $21,754 | $18,854 |
| Depreciation & Amortization | $281,104 | $250,669 | $256,474 | $277,051 |
| EBITDA | $645,261 | $503,389 | $529,505 | $1,263,495 |
| % Margin | 8.7% | 6.8% | 6.8% | 14.7% |