China Mengniu Dairy Company Limited
CIADF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $89 | $99 | $93 | $88 |
| % Growth | -10.1% | 6.5% | 5.1% | – |
| Cost of Goods Sold | $54 | $62 | $60 | $56 |
| Gross Profit | $35 | $37 | $33 | $32 |
| % Margin | 39.6% | 37.2% | 35.3% | 36.7% |
| R&D Expenses | $1 | $0 | $0 | $0 |
| G&A Expenses | $4 | $5 | $4 | $4 |
| SG&A Expenses | $27 | $30 | $27 | $27 |
| Sales & Mktg Exp. | $23 | $25 | $22 | $23 |
| Other Operating Expenses | -$0 | -$1 | -$0 | -$0 |
| Operating Expenses | $27 | $30 | $27 | $27 |
| Operating Income | $8 | $7 | $5 | $5 |
| % Margin | 8.7% | 6.8% | 5.4% | 5.3% |
| Other Income/Exp. Net | -$7 | -$0 | $2 | $1 |
| Pre-Tax Income | $1 | $6 | $7 | $6 |
| Tax Expense | $1 | $1 | $1 | $1 |
| Net Income | $0 | $5 | $5 | $5 |
| % Margin | 0.1% | 4.9% | 5.7% | 5.7% |
| EPS | 0.027 | 1.22 | 1.34 | 1.27 |
| % Growth | -97.8% | -9% | 5.5% | – |
| EPS Diluted | 0.027 | 1.22 | 1.34 | 1.27 |
| Weighted Avg Shares Out | 4 | 4 | 4 | 4 |
| Weighted Avg Shares Out Dil | 4 | 4 | 4 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $2 | $1 | $1 |
| Interest Expense | $1 | $2 | $1 | $1 |
| Depreciation & Amortization | $3 | $3 | $3 | $2 |
| EBITDA | $6 | $11 | $11 | $9 |
| % Margin | 6.6% | 11.3% | 11.3% | 10.2% |