China Suntien Green Energy Corporation Limited
CSGEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $21,372 | $20,282 | $18,561 | $16,138 |
| % Growth | 5.4% | 9.3% | 15% | – |
| Cost of Goods Sold | $17,168 | $15,208 | $13,319 | $11,234 |
| Gross Profit | $4,204 | $5,074 | $5,242 | $4,894 |
| % Margin | 19.7% | 25% | 28.2% | 30.3% |
| R&D Expenses | $377 | $372 | $427 | $72 |
| G&A Expenses | $242 | $283 | $245 | $230 |
| SG&A Expenses | $244 | $284 | $245 | $232 |
| Sales & Mktg Exp. | $2 | $1 | $1 | $1 |
| Other Operating Expenses | $1,245 | $1,057 | $1,284 | $1,330 |
| Operating Expenses | $1,865 | $1,713 | $1,956 | $1,633 |
| Operating Income | $2,339 | $3,362 | $3,286 | $3,261 |
| % Margin | 10.9% | 16.6% | 17.7% | 20.2% |
| Other Income/Exp. Net | $7 | $6 | $9 | $10 |
| Pre-Tax Income | $2,347 | $3,368 | $3,295 | $3,271 |
| Tax Expense | $446 | $634 | $476 | $417 |
| Net Income | $1,672 | $2,207 | $2,293 | $2,295 |
| % Margin | 7.8% | 10.9% | 12.4% | 14.2% |
| EPS | 0.4 | 0.51 | 0.53 | 0.57 |
| % Growth | -21.6% | -3.8% | -7% | – |
| EPS Diluted | 0.4 | 0.51 | 0.53 | 0.57 |
| Weighted Avg Shares Out | 4,187 | 4,187 | 4,187 | 3,898 |
| Weighted Avg Shares Out Dil | 4,187 | 4,187 | 4,187 | 3,898 |
| Supplemental Information | – | – | – | – |
| Interest Income | $26 | $48 | $62 | $24 |
| Interest Expense | $1,239 | $1,094 | $1,235 | $1,240 |
| Depreciation & Amortization | $3,065 | $2,379 | $2,329 | $2,129 |
| EBITDA | $6,651 | $6,827 | $6,575 | $6,311 |
| % Margin | 31.1% | 33.7% | 35.4% | 39.1% |