China Aerospace International Holdings Limited
CHAEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,841 | $3,451 | $4,502 | $4,745 |
| % Growth | 11.3% | -23.3% | -5.1% | – |
| Cost of Goods Sold | $3,034 | $2,750 | $3,512 | $3,671 |
| Gross Profit | $808 | $701 | $989 | $1,075 |
| % Margin | 21% | 20.3% | 22% | 22.6% |
| R&D Expenses | $190 | $162 | $156 | $140 |
| G&A Expenses | $401 | $395 | $452 | $417 |
| SG&A Expenses | $487 | $479 | $522 | $486 |
| Sales & Mktg Exp. | $86 | $84 | $70 | $69 |
| Other Operating Expenses | -$61 | $5 | $175 | $122 |
| Operating Expenses | $616 | $647 | $852 | $748 |
| Operating Income | $192 | $54 | $137 | $326 |
| % Margin | 5% | 1.6% | 3% | 6.9% |
| Other Income/Exp. Net | -$363 | -$81 | -$463 | $160 |
| Pre-Tax Income | -$171 | -$27 | -$326 | $486 |
| Tax Expense | -$87 | -$25 | -$73 | $83 |
| Net Income | -$53 | $4 | -$120 | $346 |
| % Margin | -1.4% | 0.1% | -2.7% | 7.3% |
| EPS | -0.017 | 0.001 | -0.039 | 0.11 |
| % Growth | -1,430.8% | 103.3% | -135.4% | – |
| EPS Diluted | -0.017 | 0.001 | -0.039 | 0.11 |
| Weighted Avg Shares Out | 3,085 | 3,087 | 3,085 | 3,085 |
| Weighted Avg Shares Out Dil | 3,085 | 3,085 | 3,085 | 3,085 |
| Supplemental Information | – | – | – | – |
| Interest Income | $30 | $37 | $37 | $37 |
| Interest Expense | $53 | $61 | $76 | $77 |
| Depreciation & Amortization | $252 | $223 | $245 | $243 |
| EBITDA | $134 | $277 | $382 | $570 |
| % Margin | 3.5% | 8% | 8.5% | 12% |