AviChina Industry & Technology Company Limited
AVIJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $86,971 | $84,725 | $78,761 | $60,296 |
| % Growth | 2.7% | 7.6% | 30.6% | – |
| Cost of Goods Sold | $68,210 | $63,901 | $49,696 | $47,996 |
| Gross Profit | $18,761 | $20,824 | $18,322 | $12,301 |
| % Margin | 21.6% | 24.6% | 23.3% | 20.4% |
| R&D Expenses | $6,661 | $7,573 | $5,996 | $3,452 |
| G&A Expenses | $876 | $1,065 | $966 | $631 |
| SG&A Expenses | $1,269 | $1,474 | $1,437 | $964 |
| Sales & Mktg Exp. | $393 | $409 | $472 | $333 |
| Other Operating Expenses | $4,789 | $4,788 | $5,170 | $2,954 |
| Operating Expenses | $12,718 | $13,835 | $12,604 | $7,369 |
| Operating Income | $6,042 | $6,989 | $6,185 | $4,903 |
| % Margin | 6.9% | 8.2% | 7.9% | 8.1% |
| Other Income/Exp. Net | $50 | $80 | $57 | $53 |
| Pre-Tax Income | $6,092 | $7,069 | $6,242 | $5,315 |
| Tax Expense | $338 | $380 | $369 | $480 |
| Net Income | $5,754 | $2,447 | $2,320 | $2,369 |
| % Margin | 6.6% | 2.9% | 2.9% | 3.9% |
| EPS | 0.27 | 0.31 | 0.3 | 0.31 |
| % Growth | -12.9% | 3.3% | -3.2% | – |
| EPS Diluted | 0.27 | 0.31 | 0.3 | 0.31 |
| Weighted Avg Shares Out | 7,983 | 7,973 | 7,711 | 7,711 |
| Weighted Avg Shares Out Dil | 7,983 | 7,973 | 7,723 | 7,718 |
| Supplemental Information | – | – | – | – |
| Interest Income | $465 | $580 | $445 | $306 |
| Interest Expense | $424 | $411 | $529 | $397 |
| Depreciation & Amortization | $3,163 | $2,791 | $2,705 | $1,673 |
| EBITDA | $9,680 | $10,271 | $9,476 | $6,576 |
| % Margin | 11.1% | 12.1% | 12% | 10.9% |