China Feihe Limited
CFEIY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $9,151 | $10,654 | $10,095 | $9,797 |
| % Growth | -14.1% | 5.5% | 3% | – |
| Cost of Goods Sold | $3,516 | $3,741 | $3,242 | $3,493 |
| Gross Profit | $5,635 | $6,912 | $6,852 | $6,304 |
| % Margin | 61.6% | 64.9% | 67.9% | 64.3% |
| R&D Expenses | $0 | $585 | $0 | $611 |
| G&A Expenses | $774 | $943 | $739 | $1,005 |
| SG&A Expenses | $3,948 | $4,588 | $4,274 | $4,254 |
| Sales & Mktg Exp. | $3,175 | $3,646 | $3,535 | $3,249 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,948 | $5,174 | $4,274 | $4,865 |
| Operating Income | $1,686 | $1,739 | $2,578 | $1,439 |
| % Margin | 18.4% | 16.3% | 25.5% | 14.7% |
| Other Income/Exp. Net | $72 | $781 | $451 | $976 |
| Pre-Tax Income | $1,759 | $2,520 | $3,029 | $2,415 |
| Tax Expense | $726 | $778 | $1,118 | $744 |
| Net Income | $1,000 | $1,695 | $1,875 | $1,694 |
| % Margin | 10.9% | 15.9% | 18.6% | 17.3% |
| EPS | 1.1 | 1.87 | 2.1 | 1.8 |
| % Growth | -41.2% | -11% | 16.7% | – |
| EPS Diluted | 1.1 | 1.8 | 2.1 | 1.9 |
| Weighted Avg Shares Out | 909 | 942 | 905 | 941 |
| Weighted Avg Shares Out Dil | 906 | 906 | 905 | 909 |
| Supplemental Information | – | – | – | – |
| Interest Income | $146 | $271 | $0 | $283 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $313 | $318 | $308 | $310 |
| EBITDA | $1,979 | $2,551 | $2,847 | $2,303 |
| % Margin | 21.6% | 23.9% | 28.2% | 23.5% |