China Mengniu Dairy Company Limited
CIADF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $42 | $44 | $45 | $48 |
| % Growth | -5.5% | -1.5% | -6% | – |
| Cost of Goods Sold | $24 | $27 | $27 | $31 |
| Gross Profit | $17 | $17 | $18 | $17 |
| % Margin | 41.2% | 39.7% | 39.5% | 35.2% |
| R&D Expenses | $0 | $1 | $0 | $0 |
| G&A Expenses | $2 | $2 | $2 | $3 |
| SG&A Expenses | $14 | $13 | $15 | $14 |
| Sales & Mktg Exp. | $12 | $10 | $13 | $11 |
| Other Operating Expenses | $0 | -$1 | $0 | $0 |
| Operating Expenses | $14 | $13 | $15 | $14 |
| Operating Income | $3 | $5 | $3 | $2 |
| % Margin | 8.3% | 10.8% | 6.6% | 4.9% |
| Other Income/Exp. Net | -$1 | -$7 | $0 | $0 |
| Pre-Tax Income | $3 | -$2 | $3 | $3 |
| Tax Expense | $1 | $0 | $1 | $1 |
| Net Income | $2 | -$2 | $2 | $2 |
| % Margin | 4.9% | -5.3% | 5.5% | 3.8% |
| EPS | 0.52 | -0.59 | 0.62 | 0.45 |
| % Growth | 188.1% | -195.2% | 37.8% | – |
| EPS Diluted | 0.52 | -0.59 | 0.62 | 0.45 |
| Weighted Avg Shares Out | 4 | 4 | 4 | 4 |
| Weighted Avg Shares Out Dil | 4 | 4 | 4 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $0 | $0 |
| Interest Expense | $0 | $1 | $0 | $0 |
| Depreciation & Amortization | $2 | $2 | $2 | $1 |
| EBITDA | $5 | $2 | $4 | $4 |
| % Margin | 11.2% | 4% | 9.2% | 8.2% |