China Aoyuan Group Limited
CAOYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $10 | $28 | $19 | $50 |
| % Growth | -64.9% | 47.1% | -62.6% | – |
| Cost of Goods Sold | $26 | $29 | $18 | $62 |
| Gross Profit | -$16 | -$1 | $1 | -$12 |
| % Margin | -167.3% | -5.3% | 4.5% | -23.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1 | $2 | $2 | $4 |
| SG&A Expenses | $1 | $3 | $4 | $6 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $3 |
| Other Operating Expenses | $0 | -$0 | -$3 | -$18 |
| Operating Expenses | $1 | $3 | $1 | -$12 |
| Operating Income | -$18 | -$5 | -$3 | -$18 |
| % Margin | -182.8% | -16.5% | -14.7% | -36.8% |
| Other Income/Exp. Net | $18 | -$3 | -$8 | -$36 |
| Pre-Tax Income | $1 | -$8 | -$8 | -$36 |
| Tax Expense | $3 | $2 | $0 | -$1 |
| Net Income | $0 | -$10 | -$8 | -$33 |
| % Margin | 0.4% | -34.6% | -41.9% | -66.1% |
| EPS | 0.007 | -3.21 | -2.64 | -12.14 |
| % Growth | 100.2% | -21.6% | 78.3% | – |
| EPS Diluted | 0.007 | -3.21 | -2.64 | -12.14 |
| Weighted Avg Shares Out | 5 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 5 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $1 |
| Interest Expense | $4 | $0 | $0 | $2 |
| Depreciation & Amortization | $0 | $0 | $1 | $1 |
| EBITDA | $5 | -$7 | -$7 | -$34 |
| % Margin | 51.5% | -25.9% | -37.6% | -67.2% |