BAIC Motor Corporation Limited
BMCLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $192,496 | $197,949 | $190,463 | $175,916 |
| % Growth | -2.8% | 3.9% | 8.3% | – |
| Cost of Goods Sold | $161,609 | $157,879 | $148,128 | $138,272 |
| Gross Profit | $30,887 | $40,070 | $42,334 | $37,643 |
| % Margin | 16% | 20.2% | 22.2% | 21.4% |
| R&D Expenses | $0 | $0 | $4,843 | $5,539 |
| G&A Expenses | $4,936 | $5,113 | $5,338 | $5,799 |
| SG&A Expenses | $13,505 | $16,953 | $16,515 | $16,111 |
| Sales & Mktg Exp. | $8,569 | $10,068 | $11,177 | $10,312 |
| Other Operating Expenses | $201 | $548 | -$5,033 | -$7,966 |
| Operating Expenses | $13,706 | $17,501 | $16,325 | $13,683 |
| Operating Income | $17,181 | $22,569 | $26,009 | $23,960 |
| % Margin | 8.9% | 11.4% | 13.7% | 13.6% |
| Other Income/Exp. Net | -$1,204 | -$1,569 | -$1,280 | -$1,040 |
| Pre-Tax Income | $15,977 | $21,000 | $24,729 | $22,920 |
| Tax Expense | $6,144 | $7,374 | $8,394 | $7,769 |
| Net Income | $956 | $3,030 | $4,197 | $3,858 |
| % Margin | 0.5% | 1.5% | 2.2% | 2.2% |
| EPS | 0.12 | 0.38 | 0.52 | 0.48 |
| % Growth | -68.4% | -26.9% | 8.3% | – |
| EPS Diluted | 0.12 | 0.38 | 0.52 | 0.48 |
| Weighted Avg Shares Out | 8,015 | 8,015 | 8,015 | 8,015 |
| Weighted Avg Shares Out Dil | 8,015 | 8,015 | 8,015 | 8,015 |
| Supplemental Information | – | – | – | – |
| Interest Income | $373 | $526 | $660 | $887 |
| Interest Expense | $323 | $495 | $658 | $826 |
| Depreciation & Amortization | $8,703 | $8,829 | $8,956 | $9,471 |
| EBITDA | $25,003 | $30,325 | $34,344 | $33,217 |
| % Margin | 13% | 15.3% | 18% | 18.9% |