AviChina Industry & Technology Company Limited
AVIJF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $37,465 | $53,354 | $33,617 | $43,852 |
| % Growth | -29.8% | 58.7% | -23.3% | – |
| Cost of Goods Sold | $30,036 | $43,029 | $25,570 | $32,594 |
| Gross Profit | $7,429 | $10,325 | $8,047 | $11,259 |
| % Margin | 19.8% | 19.4% | 23.9% | 25.7% |
| R&D Expenses | $2,170 | $4,630 | $2,031 | $5,022 |
| G&A Expenses | $1,988 | $2,981 | $1,036 | $1,545 |
| SG&A Expenses | $2,720 | $3,620 | $1,329 | $1,826 |
| Sales & Mktg Exp. | $346 | $450 | $170 | $236 |
| Other Operating Expenses | -$569 | -$252 | $972 | $1,699 |
| Operating Expenses | $4,321 | $7,997 | $4,332 | $8,547 |
| Operating Income | $3,108 | $2,328 | $3,715 | $2,711 |
| % Margin | 8.3% | 4.4% | 11% | 6.2% |
| Other Income/Exp. Net | -$9 | $35 | $15 | $47 |
| Pre-Tax Income | $3,099 | $2,362 | $3,730 | $2,758 |
| Tax Expense | $292 | $2 | $339 | $16 |
| Net Income | $1,030 | $936 | $1,251 | $904 |
| % Margin | 2.8% | 1.8% | 3.7% | 2.1% |
| EPS | 0.129 | 0.117 | 0.16 | 0.11 |
| % Growth | 10.3% | -26.9% | 45.5% | – |
| EPS Diluted | 0.129 | 0.117 | 0.16 | 0.11 |
| Weighted Avg Shares Out | 7,988 | 7,996 | 7,970 | 7,983 |
| Weighted Avg Shares Out Dil | 7,988 | 7,996 | 7,970 | 7,983 |
| Supplemental Information | – | – | – | – |
| Interest Income | $255 | $228 | $0 | $478 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,428 | $1,346 | $1,514 | $1,229 |
| EBITDA | $4,194 | $3,319 | $4,913 | $3,338 |
| % Margin | 11.2% | 6.2% | 14.6% | 7.6% |