China High Speed Transmission Equipment Group Co., Ltd.
CHSTY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $9,978,981 | $11,915,776 | $10,159,694 | $12,819,553 |
| % Growth | -16.3% | 17.3% | -20.7% | – |
| Cost of Goods Sold | $8,126,895 | $9,982,097 | $8,805,226 | $11,177,602 |
| Gross Profit | $1,852,086 | $1,933,679 | $1,354,468 | $1,641,951 |
| % Margin | 18.6% | 16.2% | 13.3% | 12.8% |
| R&D Expenses | $451,528 | $399,359 | $410,115 | $445,114 |
| G&A Expenses | $297,208 | $296,425 | $287,906 | $137,998 |
| SG&A Expenses | $616,288 | $3,228,371 | $536,990 | $264,530 |
| Sales & Mktg Exp. | $305,682 | $317,672 | $224,312 | $148,352 |
| Other Operating Expenses | $314,793 | $3,255,016 | $599,414 | $446,620 |
| Operating Expenses | $1,382,609 | $6,882,746 | $1,546,519 | $1,156,264 |
| Operating Income | $469,477 | -$4,949,067 | -$96,026 | $485,687 |
| % Margin | 4.7% | -41.5% | -0.9% | 3.8% |
| Other Income/Exp. Net | -$154,682 | -$273,414 | -$169,357 | -$300,668 |
| Pre-Tax Income | $314,795 | -$5,222,481 | -$265,382 | $185,019 |
| Tax Expense | $73,176 | $361,916 | $91,817 | $82,144 |
| Net Income | -$136,061 | -$6,028,000 | -$528,733 | -$113,650 |
| % Margin | -1.4% | -50.6% | -5.2% | -0.9% |
| EPS | -0.083 | -3.68 | -8.08 | -1.74 |
| % Growth | 97.7% | 54.5% | -364.4% | – |
| EPS Diluted | -0.083 | -3.68 | -8.08 | -1.74 |
| Weighted Avg Shares Out | 65,412 | 65,412 | 65,412 | 65,412 |
| Weighted Avg Shares Out Dil | 65,412 | 65,412 | 65,412 | 65,412 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $170,052 |
| Interest Expense | $141,762 | $143,438 | $0 | $0 |
| Depreciation & Amortization | $390,406 | $398,898 | $351,199 | $289,434 |
| EBITDA | $1,329,123 | -$4,583,610 | $382,409 | $1,064,412 |
| % Margin | 13.3% | -38.5% | 3.8% | 8.3% |