Fuyao Glass Industry Group Co., Ltd.
FYGGY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $39,252 | $33,161 | $28,099 | $23,603 |
| % Growth | 18.4% | 18% | 19% | – |
| Cost of Goods Sold | $25,031 | $21,424 | $18,535 | $15,129 |
| Gross Profit | $14,221 | $11,737 | $9,563 | $8,474 |
| % Margin | 36.2% | 35.4% | 34% | 35.9% |
| R&D Expenses | $1,678 | $1,403 | $1,249 | $997 |
| G&A Expenses | $772 | $694 | $437 | $408 |
| SG&A Expenses | $1,493 | $1,835 | $1,788 | $1,559 |
| Sales & Mktg Exp. | $721 | $1,141 | $1,351 | $1,151 |
| Other Operating Expenses | $1,975 | -$458 | $1,629 | $1,441 |
| Operating Expenses | $5,146 | $4,945 | $4,666 | $3,997 |
| Operating Income | $9,075 | $6,791 | $5,661 | $3,762 |
| % Margin | 23.1% | 20.5% | 20.1% | 15.9% |
| Other Income/Exp. Net | -$84 | -$75 | -$82 | $57 |
| Pre-Tax Income | $8,991 | $6,716 | $5,579 | $3,819 |
| Tax Expense | $1,487 | $1,087 | $826 | $676 |
| Net Income | $7,498 | $5,629 | $4,756 | $3,146 |
| % Margin | 19.1% | 17% | 16.9% | 13.3% |
| EPS | 0.72 | 0.54 | 0.46 | 0.31 |
| % Growth | 33.3% | 17.4% | 48.4% | – |
| EPS Diluted | 0.72 | 0.54 | 0.46 | 0.31 |
| Weighted Avg Shares Out | 10,450 | 10,425 | 10,439 | 10,231 |
| Weighted Avg Shares Out Dil | 10,450 | 10,425 | 10,439 | 10,231 |
| Supplemental Information | – | – | – | – |
| Interest Income | $979 | $614 | $263 | $169 |
| Interest Expense | -$23 | -$11 | $288 | $319 |
| Depreciation & Amortization | $2,392 | $2,223 | $2,345 | $2,252 |
| EBITDA | $11,348 | $8,921 | $8,213 | $6,371 |
| % Margin | 28.9% | 26.9% | 29.2% | 27% |