China Power International Development Limited
CPWIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $56,224,073 | $46,141,238 | $44,400,292 | $35,933,983 |
| % Growth | 21.9% | 3.9% | 23.6% | – |
| Cost of Goods Sold | $21,024,089 | $20,575,589 | $24,945,715 | $19,346,313 |
| Gross Profit | $35,199,984 | $25,565,649 | $19,454,577 | $16,587,670 |
| % Margin | 62.6% | 55.4% | 43.8% | 46.2% |
| R&D Expenses | $352,424 | $306,351 | $228,469 | $209,991 |
| G&A Expenses | $780,648 | $711,778 | $521,054 | $530,460 |
| SG&A Expenses | $5,759,520 | $4,735,071 | $3,895,434 | $3,387,318 |
| Sales & Mktg Exp. | $4,978,872 | $4,023,293 | $3,374,380 | $2,856,858 |
| Other Operating Expenses | $16,920,849 | $11,809,040 | $7,726,412 | $7,884,417 |
| Operating Expenses | $23,032,793 | $16,850,462 | $11,850,315 | $11,481,726 |
| Operating Income | $12,167,191 | $8,715,187 | $7,604,262 | $5,105,944 |
| % Margin | 21.6% | 18.9% | 17.1% | 14.2% |
| Other Income/Exp. Net | -$4,156,511 | -$3,288,597 | -$4,260,195 | -$4,067,701 |
| Pre-Tax Income | $8,010,680 | $5,426,590 | $3,344,067 | $1,038,243 |
| Tax Expense | $1,470,790 | $892,635 | $658,729 | $361,947 |
| Net Income | $3,861,822 | $3,084,469 | $2,648,051 | -$256,257 |
| % Margin | 6.9% | 6.7% | 6% | -0.7% |
| EPS | 0.27 | 0.19 | 0.22 | -0.04 |
| % Growth | 42.1% | -13.6% | 650% | – |
| EPS Diluted | 0.27 | 0.22 | 0.22 | -0.04 |
| Weighted Avg Shares Out | 14,303,044 | 14,342,432 | 11,147,639 | 9,762,675 |
| Weighted Avg Shares Out Dil | 12,370,151 | 12,370,151 | 11,147,639 | 9,871,570 |
| Supplemental Information | – | – | – | – |
| Interest Income | $153,955 | $279,121 | $153,624 | $126,603 |
| Interest Expense | $5,028,738 | $4,243,736 | $4,268,036 | $3,904,742 |
| Depreciation & Amortization | $13,236,929 | $9,729,547 | $7,422,613 | $5,776,774 |
| EBITDA | $25,603,672 | $19,399,873 | $13,074,462 | $10,633,327 |
| % Margin | 45.5% | 42% | 29.4% | 29.6% |