China Feihe Limited
CFEIY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $9,150,525 | $10,653,603 | $10,094,947 | $9,796,978 |
| % Growth | -14.1% | 5.5% | 3% | – |
| Cost of Goods Sold | $3,515,663 | $3,741,255 | $3,242,492 | $3,492,891 |
| Gross Profit | $5,634,862 | $6,912,348 | $6,852,455 | $6,304,087 |
| % Margin | 61.6% | 64.9% | 67.9% | 64.3% |
| R&D Expenses | $0 | $585,138 | $0 | $611,164 |
| G&A Expenses | $773,735 | $942,553 | $738,708 | $1,004,507 |
| SG&A Expenses | $3,948,441 | $4,588,402 | $4,274,082 | $4,253,642 |
| Sales & Mktg Exp. | $3,174,706 | $3,645,849 | $3,535,374 | $3,249,135 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,948,441 | $5,173,540 | $4,274,082 | $4,864,806 |
| Operating Income | $1,686,421 | $1,738,808 | $2,578,373 | $1,439,281 |
| % Margin | 18.4% | 16.3% | 25.5% | 14.7% |
| Other Income/Exp. Net | $72,210 | $781,483 | $451,062 | $975,963 |
| Pre-Tax Income | $1,758,631 | $2,520,291 | $3,029,435 | $2,415,244 |
| Tax Expense | $726,093 | $777,622 | $1,117,984 | $743,574 |
| Net Income | $1,000,105 | $1,695,114 | $1,875,011 | $1,694,096 |
| % 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 | 909,186 | 941,625 | 904,815 | 941,112 |
| Weighted Avg Shares Out Dil | 905,609 | 906,103 | 904,811 | 908,689 |
| Supplemental Information | – | – | – | – |
| Interest Income | $146,234 | $270,883 | $0 | $282,565 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $312,895 | $317,828 | $307,962 | $309,753 |
| EBITDA | $1,978,710 | $2,550,651 | $2,847,106 | $2,302,762 |
| % Margin | 21.6% | 23.9% | 28.2% | 23.5% |