Ausnutria Dairy Corporation Ltd
AUDYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,402 | $7,382 | $7,796 | $8,575 |
| % Growth | 0.3% | -5.3% | -9.1% | – |
| Cost of Goods Sold | $4,295 | $4,529 | $4,403 | $4,403 |
| Gross Profit | $3,108 | $2,853 | $3,393 | $4,153 |
| % Margin | 42% | 38.6% | 43.5% | 48.4% |
| R&D Expenses | $125 | $132 | $197 | $193 |
| G&A Expenses | $550 | $535 | $604 | $707 |
| SG&A Expenses | $2,627 | $2,443 | $2,771 | $2,932 |
| Sales & Mktg Exp. | $2,077 | $1,908 | $2,167 | $2,415 |
| Other Operating Expenses | -$27 | -$5 | $150 | $75 |
| Operating Expenses | $2,726 | $2,571 | $3,118 | $3,200 |
| Operating Income | $382 | $282 | $275 | $953 |
| % Margin | 5.2% | 3.8% | 3.5% | 11.1% |
| Other Income/Exp. Net | -$69 | -$80 | -$23 | -$62 |
| Pre-Tax Income | $313 | $202 | $251 | $891 |
| Tax Expense | $65 | $33 | $63 | $165 |
| Net Income | $236 | $174 | $217 | $764 |
| % 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 | 1,780 | 1,798 | 1,792 | 1,718 |
| Weighted Avg Shares Out Dil | 1,780 | 1,797 | 1,792 | 1,723 |
| Supplemental Information | – | – | – | – |
| Interest Income | $37 | $36 | $38 | $28 |
| Interest Expense | $52 | $51 | $22 | $19 |
| Depreciation & Amortization | $281 | $251 | $256 | $277 |
| EBITDA | $645 | $503 | $530 | $1,263 |
| % Margin | 8.7% | 6.8% | 6.8% | 14.7% |