Beijing Capital International Airport Company Limited
BJCHY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,492,205 | $4,558,524 | $2,230,948 | $3,344,709 |
| % Growth | 20.5% | 104.3% | -33.3% | – |
| Cost of Goods Sold | $3,908,999 | $3,917,560 | $4,404,141 | $4,600,081 |
| Gross Profit | $1,583,206 | $640,964 | -$2,173,193 | -$643,386 |
| % Margin | 28.8% | 14.1% | -97.4% | -19.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $8,747 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,921,542 | $2,053,569 | $2,192,344 | $2,036,836 |
| Operating Expenses | $1,930,289 | $2,053,569 | $2,192,344 | $2,036,836 |
| Operating Income | -$347,083 | -$1,412,605 | -$3,657,576 | -$2,680,222 |
| % Margin | -6.3% | -31% | -163.9% | -80.1% |
| Other Income/Exp. Net | -$282,292 | -$306,080 | -$344,559 | -$140,192 |
| Pre-Tax Income | -$629,375 | -$1,718,685 | -$4,002,135 | -$2,820,414 |
| Tax Expense | $760,370 | -$21,897 | -$475,500 | -$703,877 |
| Net Income | -$1,389,745 | -$1,696,788 | -$3,526,635 | -$2,116,537 |
| % Margin | -25.3% | -37.2% | -158.1% | -63.3% |
| EPS | -1.5 | -1.85 | -3.85 | -2.3 |
| % Growth | 18.9% | 51.9% | -67.4% | – |
| EPS Diluted | -1.5 | -1.85 | -3.85 | -2.3 |
| Weighted Avg Shares Out | 915,836 | 915,836 | 915,837 | 915,837 |
| Weighted Avg Shares Out Dil | 915,836 | 915,836 | 915,836 | 915,836 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $19,433 | $22,952 | $45,097 |
| Interest Expense | $278,644 | $282,059 | $316,696 | $219,825 |
| Depreciation & Amortization | $1,225,955 | $1,549,543 | $1,553,463 | $1,572,645 |
| EBITDA | $889,557 | $112,917 | -$2,131,976 | -$1,027,944 |
| % Margin | 16.2% | 2.5% | -95.6% | -30.7% |