China High Speed Transmission Equipment Group Co., Ltd.
CHSTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $22,075 | $24,077 | $21,080 | $20,211 |
| % Growth | -8.3% | 14.2% | 4.3% | – |
| Cost of Goods Sold | $18,787 | $20,682 | $17,816 | $17,022 |
| Gross Profit | $3,288 | $3,395 | $3,263 | $3,188 |
| % Margin | 14.9% | 14.1% | 15.5% | 15.8% |
| R&D Expenses | $809 | $904 | $745 | $668 |
| G&A Expenses | $584 | $561 | $558 | $480 |
| SG&A Expenses | $1,126 | $1,094 | $1,037 | $915 |
| Sales & Mktg Exp. | $542 | $532 | $479 | $430 |
| Other Operating Expenses | $6,493 | $26 | -$118 | -$221 |
| Operating Expenses | $8,429 | $2,024 | $1,664 | $1,362 |
| Operating Income | -$5,141 | $1,371 | $1,600 | $1,827 |
| % Margin | -23.3% | 5.7% | 7.6% | 9% |
| Other Income/Exp. Net | -$612 | -$643 | -$556 | -$195 |
| Pre-Tax Income | -$5,753 | $728 | $1,044 | $1,632 |
| Tax Expense | $178 | $112 | $399 | $235 |
| Net Income | -$6,557 | $96 | $102 | $1,315 |
| % Margin | -29.7% | 0.4% | 0.5% | 6.5% |
| EPS | -4.01 | 0.058 | 0.062 | 0.8 |
| % Growth | -6,966.4% | -6% | -92.2% | – |
| EPS Diluted | -4.01 | 0.058 | 0.062 | 0.8 |
| Weighted Avg Shares Out | 1,635 | 1,635 | 1,635 | 1,635 |
| Weighted Avg Shares Out Dil | 1,635 | 1,635 | 1,635 | 1,635 |
| Supplemental Information | – | – | – | – |
| Interest Income | $115 | $128 | $170 | $196 |
| Interest Expense | $726 | $764 | $589 | $233 |
| Depreciation & Amortization | $769 | $548 | $407 | $411 |
| EBITDA | -$4,258 | $2,039 | $1,923 | $2,171 |
| % Margin | -19.3% | 8.5% | 9.1% | 10.7% |