China Steel Corporation

CISXF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$360,536$363,326$449,567$468,328
% Growth-0.8%-19.2%-4%
Cost of Goods Sold$345,475$346,641$417,665$373,013
Gross Profit$15,061$16,686$31,902$95,315
% Margin4.2%4.6%7.1%20.4%
R&D Expenses$2,267$2,132$2,155$2,435
G&A Expenses$6,876$6,731$6,943$7,895
SG&A Expenses$10,970$11,056$11,478$12,997
Sales & Mktg Exp.$4,094$4,325$4,535$5,102
Other Operating Expenses$0$0$0$0
Operating Expenses$13,237$16,773$13,633$15,432
Operating Income$1,824$3,501$25,756$86,300
% Margin0.5%1%5.7%18.4%
Other Income/Exp. Net$2,754$1,089$4,993$4,656
Pre-Tax Income$4,578$4,590$23,259$84,414
Tax Expense$702$1,059$5,264$15,508
Net Income$1,978$1,682$17,784$62,053
% Margin0.5%0.5%4%13.2%
EPS0.130.111.154.02
% Growth18.2%-90.4%-71.4%
EPS Diluted0.130.111.153.98
Weighted Avg Shares Out15,25315,28815,46415,415
Weighted Avg Shares Out Dil15,25415,40615,47715,581
Supplemental Information
Interest Income$1,255$906$470$229
Interest Expense$4,046$3,624$2,493$1,761
Depreciation & Amortization$32,335$32,279$34,308$32,679
EBITDA$40,959$39,886$58,481$117,676
% Margin11.4%11%13%25.1%