China MeiDong Auto Holdings Limited
CMEIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $22,153,952 | $28,554,553 | $28,654,734 | $23,576,689 |
| % Growth | -22.4% | -0.3% | 21.5% | – |
| Cost of Goods Sold | $20,592,921 | $26,476,606 | $26,137,264 | $20,806,155 |
| Gross Profit | $1,561,031 | $2,077,947 | $2,517,470 | $2,770,534 |
| % Margin | 7% | 7.3% | 8.8% | 11.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $662,047 | $664,510 | $795,192 | $578,478 |
| SG&A Expenses | $1,246,745 | $1,428,114 | $1,655,104 | $1,319,517 |
| Sales & Mktg Exp. | $584,698 | $763,604 | $859,912 | $741,039 |
| Other Operating Expenses | $2,726,970 | -$5,347 | -$251,278 | -$247,004 |
| Operating Expenses | $3,973,715 | $1,422,767 | $1,403,826 | $1,072,513 |
| Operating Income | -$2,412,684 | $655,180 | $1,113,644 | $1,698,021 |
| % Margin | -10.9% | 2.3% | 3.9% | 7.2% |
| Other Income/Exp. Net | -$221,833 | -$270,706 | -$250,104 | -$85,258 |
| Pre-Tax Income | -$2,634,517 | $384,474 | $863,540 | $1,612,763 |
| Tax Expense | -$375,685 | $228,694 | $307,604 | $399,423 |
| Net Income | -$2,264,060 | $140,203 | $521,029 | $1,165,640 |
| % Margin | -10.2% | 0.5% | 1.8% | 4.9% |
| EPS | -1.68 | 0.1 | 0.41 | 0.94 |
| % Growth | -1,780% | -75.6% | -56.4% | – |
| EPS Diluted | -1.68 | 0.1 | 0.41 | 0.92 |
| Weighted Avg Shares Out | 1,346,212 | 1,346,811 | 1,273,120 | 1,245,142 |
| Weighted Avg Shares Out Dil | 1,346,247 | 1,346,497 | 1,282,953 | 1,261,760 |
| Supplemental Information | – | – | – | – |
| Interest Income | $103,965 | $91,512 | $46,115 | $20,960 |
| Interest Expense | $239,325 | $274,056 | $275,039 | $133,277 |
| Depreciation & Amortization | $554,692 | $577,171 | $490,029 | $178,717 |
| EBITDA | -$1,840,500 | $1,252,807 | $1,612,367 | $1,801,950 |
| % Margin | -8.3% | 4.4% | 5.6% | 7.6% |