Ausnutria Dairy Corporation Ltd
AUDYF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $3,886,787 | $3,721,376 | $3,681,063 | $3,870,090 |
| % Growth | 4.4% | 1.1% | -4.9% | – |
| Cost of Goods Sold | $2,259,102 | $2,211,160 | $2,083,374 | $2,490,986 |
| Gross Profit | $1,627,685 | $1,510,216 | $1,597,689 | $1,379,104 |
| % Margin | 41.9% | 40.6% | 43.4% | 35.6% |
| R&D Expenses | $51,182 | $72,684 | $52,767 | $75,847 |
| G&A Expenses | $299,645 | $289,603 | $260,445 | $259,711 |
| SG&A Expenses | $1,312,748 | $1,267,770 | $1,359,525 | $1,204,153 |
| Sales & Mktg Exp. | $1,013,103 | $978,167 | $1,099,080 | $944,442 |
| Other Operating Expenses | $9,552 | -$5,186 | -$21,364 | $58,555 |
| Operating Expenses | $1,373,482 | $1,335,268 | $1,390,928 | $1,338,555 |
| Operating Income | $254,203 | $174,948 | $206,761 | $52,793 |
| % Margin | 6.5% | 4.7% | 5.6% | 1.4% |
| Other Income/Exp. Net | -$13,042 | -$33,512 | -$35,682 | -$81,926 |
| Pre-Tax Income | $241,161 | $141,436 | $171,079 | -$29,133 |
| Tax Expense | $60,305 | $43,511 | $21,811 | -$21,862 |
| Net Income | $180,454 | $90,583 | $145,392 | -$10,213 |
| % 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 | 1,779,625 | 1,779,927 | 1,780,129 | 1,794,273 |
| Weighted Avg Shares Out Dil | 1,778,965 | 1,779,927 | 1,780,112 | 1,794,084 |
| Supplemental Information | – | – | – | – |
| Interest Income | $929 | $37,440 | $0 | $19,427 |
| Interest Expense | $0 | $51,642 | $0 | $0 |
| Depreciation & Amortization | $144,994 | $161,618 | $119,486 | $91,139 |
| EBITDA | $411,619 | $321,762 | $323,499 | $170,260 |
| % Margin | 10.6% | 8.6% | 8.8% | 4.4% |