Flat Glass Group Co., Ltd.
FGSGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $18,683 | $21,524 | $15,461 | $8,713 |
| % Growth | -13.2% | 39.2% | 77.4% | – |
| Cost of Goods Sold | $15,788 | $16,861 | $12,048 | $5,620 |
| Gross Profit | $2,895 | $4,663 | $3,413 | $3,093 |
| % Margin | 15.5% | 21.7% | 22.1% | 35.5% |
| R&D Expenses | $605 | $597 | $523 | $408 |
| G&A Expenses | $106 | $109 | $66 | $59 |
| SG&A Expenses | $140 | $212 | $185 | $145 |
| Sales & Mktg Exp. | $34 | $103 | $119 | $86 |
| Other Operating Expenses | $1,021 | $803 | $549 | $151 |
| Operating Expenses | $1,765 | $1,611 | $1,257 | $704 |
| Operating Income | $1,130 | $3,051 | $2,155 | $2,382 |
| % Margin | 6% | 14.2% | 13.9% | 27.3% |
| Other Income/Exp. Net | -$2 | $0 | -$10 | -$2 |
| Pre-Tax Income | $1,129 | $3,052 | $2,145 | $2,380 |
| Tax Expense | $112 | $289 | $30 | $260 |
| Net Income | $1,007 | $2,760 | $2,123 | $2,120 |
| % Margin | 5.4% | 12.8% | 13.7% | 24.3% |
| EPS | 0.22 | 1.24 | 0.5 | 0.5 |
| % Growth | -82.3% | 148% | 0% | – |
| EPS Diluted | 0.22 | 1.24 | 0.5 | 0.5 |
| Weighted Avg Shares Out | 4,663 | 4,451 | 4,287 | 4,282 |
| Weighted Avg Shares Out Dil | 4,663 | 4,451 | 4,288 | 4,290 |
| Supplemental Information | – | – | – | – |
| Interest Income | $126 | $83 | $59 | $37 |
| Interest Expense | $570 | $591 | $339 | $90 |
| Depreciation & Amortization | $2,015 | $1,845 | $1,313 | $546 |
| EBITDA | $3,713 | $5,489 | $3,801 | $3,014 |
| % Margin | 19.9% | 25.5% | 24.6% | 34.6% |