Chia Tai Enterprises International Limited
CAIHF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $309,005 | $173,979 | $159,618 | $141,939 |
| % Growth | 77.6% | 9% | 12.5% | – |
| Cost of Goods Sold | $259,871 | $143,794 | $120,336 | $107,293 |
| Gross Profit | $49,134 | $30,185 | $39,282 | $34,646 |
| % Margin | 15.9% | 17.3% | 24.6% | 24.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $24,409 | $22,188 | $21,203 | $18,922 |
| SG&A Expenses | $37,911 | $34,720 | $34,391 | $29,694 |
| Sales & Mktg Exp. | $13,348 | $12,532 | $13,106 | $10,870 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $37,911 | $34,720 | $34,391 | $29,694 |
| Operating Income | $11,223 | -$4,535 | $4,892 | $4,952 |
| % Margin | 3.6% | -2.6% | 3.1% | 3.5% |
| Other Income/Exp. Net | $4,873 | $7,478 | -$7,637 | $26,357 |
| Pre-Tax Income | $16,050 | $2,943 | -$2,745 | $31,325 |
| Tax Expense | $2,143 | $1,057 | $1,514 | $4,614 |
| Net Income | $11,214 | $2,553 | -$6,693 | $19,500 |
| % Margin | 3.6% | 1.5% | -4.2% | 13.7% |
| EPS | 0.044 | 0.01 | -0.026 | 0.077 |
| % Growth | 338.6% | 138.3% | -134.3% | – |
| EPS Diluted | 0.044 | 0.01 | -0.026 | 0.077 |
| Weighted Avg Shares Out | 253,329 | 253,329 | 253,329 | 253,329 |
| Weighted Avg Shares Out Dil | 253,329 | 253,329 | 253,329 | 253,329 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,395 | $1,149 | $368 | $76 |
| Interest Expense | $2,227 | $1,954 | $994 | $648 |
| Depreciation & Amortization | $8,025 | $6,391 | $6,786 | $7,409 |
| EBITDA | $23,627 | $11,288 | $11,694 | $12,336 |
| % Margin | 7.6% | 6.5% | 7.3% | 8.7% |