Ausnutria Dairy Corporation Ltd
AUDYF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $3,887 | $3,721 | $3,681 | $3,870 |
| % Growth | 4.4% | 1.1% | -4.9% | – |
| Cost of Goods Sold | $2,259 | $2,211 | $2,083 | $2,491 |
| Gross Profit | $1,628 | $1,510 | $1,598 | $1,379 |
| % Margin | 41.9% | 40.6% | 43.4% | 35.6% |
| R&D Expenses | $51 | $73 | $53 | $76 |
| G&A Expenses | $300 | $290 | $260 | $260 |
| SG&A Expenses | $1,313 | $1,268 | $1,360 | $1,204 |
| Sales & Mktg Exp. | $1,013 | $978 | $1,099 | $944 |
| Other Operating Expenses | $10 | -$5 | -$21 | $59 |
| Operating Expenses | $1,373 | $1,335 | $1,391 | $1,339 |
| Operating Income | $254 | $175 | $207 | $53 |
| % Margin | 6.5% | 4.7% | 5.6% | 1.4% |
| Other Income/Exp. Net | -$13 | -$34 | -$36 | -$82 |
| Pre-Tax Income | $241 | $141 | $171 | -$29 |
| Tax Expense | $60 | $44 | $22 | -$22 |
| Net Income | $180 | $91 | $145 | -$10 |
| % Margin | 4.6% | 2.4% | 3.9% | -0.3% |
| EPS | 0.1 | 0.051 | 0.082 | -0.006 |
| % Growth | 96.5% | -37.7% | 1,533.3% | – |
| EPS Diluted | 0.1 | 0.051 | 0.082 | -0.006 |
| Weighted Avg Shares Out | 1,780 | 1,780 | 1,780 | 1,794 |
| Weighted Avg Shares Out Dil | 1,779 | 1,780 | 1,780 | 1,794 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $37 | $0 | $19 |
| Interest Expense | $0 | $52 | $0 | $0 |
| Depreciation & Amortization | $145 | $162 | $119 | $91 |
| EBITDA | $412 | $322 | $323 | $170 |
| % Margin | 10.6% | 8.6% | 8.8% | 4.4% |