AviChina Industry & Technology Company Limited
AVIJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $86,970,764 | $84,724,891 | $78,760,884 | $60,296,285 |
| % Growth | 2.7% | 7.6% | 30.6% | – |
| Cost of Goods Sold | $68,209,918 | $63,900,571 | $49,695,635 | $47,995,711 |
| Gross Profit | $18,760,846 | $20,824,319 | $18,321,586 | $12,300,574 |
| % Margin | 21.6% | 24.6% | 23.3% | 20.4% |
| R&D Expenses | $6,660,912 | $7,573,007 | $5,996,453 | $3,452,213 |
| G&A Expenses | $876,189 | $1,065,051 | $965,835 | $630,523 |
| SG&A Expenses | $1,268,767 | $1,473,770 | $1,437,477 | $963,769 |
| Sales & Mktg Exp. | $392,578 | $408,719 | $471,642 | $333,246 |
| Other Operating Expenses | $4,788,790 | $4,788,262 | $5,169,871 | $2,953,510 |
| Operating Expenses | $12,718,469 | $13,835,039 | $12,603,802 | $7,369,491 |
| Operating Income | $6,042,377 | $6,989,280 | $6,185,185 | $4,903,303 |
| % Margin | 6.9% | 8.2% | 7.9% | 8.1% |
| Other Income/Exp. Net | $49,757 | $79,634 | $57,045 | $52,576 |
| Pre-Tax Income | $6,092,134 | $7,068,914 | $6,242,230 | $5,314,900 |
| Tax Expense | $337,683 | $380,333 | $369,141 | $480,005 |
| Net Income | $5,754,451 | $2,446,953 | $2,320,450 | $2,369,276 |
| % 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 | 7,983,327 | 7,972,854 | 7,711,332 | 7,711,332 |
| Weighted Avg Shares Out Dil | 7,983,327 | 7,972,854 | 7,722,654 | 7,717,512 |
| Supplemental Information | – | – | – | – |
| Interest Income | $464,978 | $580,396 | $444,620 | $306,482 |
| Interest Expense | $424,128 | $411,375 | $528,825 | $397,113 |
| Depreciation & Amortization | $3,163,324 | $2,790,540 | $2,705,419 | $1,672,701 |
| EBITDA | $9,679,586 | $10,270,829 | $9,476,473 | $6,576,004 |
| % Margin | 11.1% | 12.1% | 12% | 10.9% |