Anhui Expressway Company Limited
AUHEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,092 | $6,631 | $5,206 | $3,921 |
| % Growth | 6.9% | 27.4% | 32.8% | – |
| Cost of Goods Sold | $4,645 | $4,008 | $2,955 | $1,581 |
| Gross Profit | $2,447 | $2,623 | $2,251 | $2,340 |
| % Margin | 34.5% | 39.6% | 43.2% | 59.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $35 | $183 | $41 | $25 |
| SG&A Expenses | $35 | $183 | $41 | $25 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $191 | $166 | -$5 | $12 |
| Operating Expenses | $226 | $349 | $178 | $157 |
| Operating Income | $2,221 | $2,274 | $1,976 | $2,119 |
| % Margin | 31.3% | 34.3% | 38% | 54.1% |
| Other Income/Exp. Net | $4 | -$7 | $1 | -$0 |
| Pre-Tax Income | $2,225 | $2,267 | $1,977 | $2,119 |
| Tax Expense | $534 | $588 | $563 | $574 |
| Net Income | $1,669 | $1,660 | $1,445 | $1,514 |
| % Margin | 23.5% | 25% | 27.8% | 38.6% |
| EPS | 1.01 | 1 | 0.87 | 0.91 |
| % Growth | 1% | 14.9% | -4.4% | – |
| EPS Diluted | 1.01 | 1 | 0.87 | 0.91 |
| Weighted Avg Shares Out | 1,659 | 1,659 | 1,659 | 1,659 |
| Weighted Avg Shares Out Dil | 1,659 | 1,659 | 1,659 | 1,659 |
| Supplemental Information | – | – | – | – |
| Interest Income | $114 | $109 | $80 | $85 |
| Interest Expense | $175 | $214 | $227 | $255 |
| Depreciation & Amortization | $883 | $922 | $942 | $931 |
| EBITDA | $3,282 | $3,402 | $3,146 | $3,305 |
| % Margin | 46.3% | 51.3% | 60.4% | 84.3% |