AviChina Industry & Technology Company Limited
AVIJF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $37,465,252 | $53,353,595 | $33,617,169 | $43,852,294 |
| % Growth | -29.8% | 58.7% | -23.3% | – |
| Cost of Goods Sold | $30,036,142 | $43,028,863 | $25,570,248 | $32,593,678 |
| Gross Profit | $7,429,110 | $10,324,732 | $8,046,920 | $11,258,616 |
| % Margin | 19.8% | 19.4% | 23.9% | 25.7% |
| R&D Expenses | $2,169,892 | $4,629,692 | $2,031,220 | $5,022,416 |
| G&A Expenses | $1,988,219 | $2,981,304 | $1,035,611 | $1,544,706 |
| SG&A Expenses | $2,720,175 | $3,619,748 | $1,329,069 | $1,825,906 |
| Sales & Mktg Exp. | $345,585 | $449,629 | $170,010 | $235,878 |
| Other Operating Expenses | -$569,359 | -$252,446 | $971,992 | $1,698,919 |
| Operating Expenses | $4,320,708 | $7,996,995 | $4,332,281 | $8,547,241 |
| Operating Income | $3,108,402 | $2,327,738 | $3,714,639 | $2,711,375 |
| % Margin | 8.3% | 4.4% | 11% | 6.2% |
| Other Income/Exp. Net | -$9,369 | $34,694 | $15,063 | $46,750 |
| Pre-Tax Income | $3,099,033 | $2,362,432 | $3,729,702 | $2,758,125 |
| Tax Expense | $292,374 | $1,553 | $339,237 | $15,622 |
| Net Income | $1,030,426 | $936,095 | $1,251,336 | $904,153 |
| % 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 | 7,987,799 | 7,996,440 | 7,970,295 | 7,983,338 |
| Weighted Avg Shares Out Dil | 7,987,799 | 7,996,359 | 7,970,295 | 7,983,268 |
| Supplemental Information | – | – | – | – |
| Interest Income | $255,000 | $228,277 | $0 | $478,064 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,427,676 | $1,345,534 | $1,513,841 | $1,228,956 |
| EBITDA | $4,194,230 | $3,318,970 | $4,912,629 | $3,337,890 |
| % Margin | 11.2% | 6.2% | 14.6% | 7.6% |