Fuyao Glass Industry Group Co., Ltd.
FYGGY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $39,251,657 | $33,160,997 | $28,098,754 | $23,603,063 |
| % Growth | 18.4% | 18% | 19% | – |
| Cost of Goods Sold | $25,030,877 | $21,424,326 | $18,535,445 | $15,129,053 |
| Gross Profit | $14,220,780 | $11,736,671 | $9,563,309 | $8,474,010 |
| % Margin | 36.2% | 35.4% | 34% | 35.9% |
| R&D Expenses | $1,677,751 | $1,403,030 | $1,248,593 | $997,203 |
| G&A Expenses | $772,000 | $693,812 | $437,361 | $408,223 |
| SG&A Expenses | $1,492,918 | $1,834,731 | $1,788,082 | $1,559,215 |
| Sales & Mktg Exp. | $720,918 | $1,140,919 | $1,350,721 | $1,150,992 |
| Other Operating Expenses | $1,975,060 | -$457,931 | $1,629,217 | $1,440,730 |
| Operating Expenses | $5,145,730 | $4,945,385 | $4,665,891 | $3,997,148 |
| Operating Income | $9,075,050 | $6,791,285 | $5,661,373 | $3,762,030 |
| % Margin | 23.1% | 20.5% | 20.1% | 15.9% |
| Other Income/Exp. Net | -$84,231 | -$75,263 | -$82,267 | $56,812 |
| Pre-Tax Income | $8,990,820 | $6,716,022 | $5,579,106 | $3,818,842 |
| Tax Expense | $1,486,781 | $1,086,914 | $826,310 | $675,861 |
| Net Income | $7,497,976 | $5,629,256 | $4,755,596 | $3,146,167 |
| % 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 | 10,450,140 | 10,424,548 | 10,438,974 | 10,231,438 |
| Weighted Avg Shares Out Dil | 10,450,140 | 10,424,548 | 10,438,974 | 10,231,438 |
| Supplemental Information | – | – | – | – |
| Interest Income | $979,192 | $614,002 | $262,734 | $168,838 |
| Interest Expense | -$23,417 | -$11,044 | $288,122 | $318,941 |
| Depreciation & Amortization | $2,392,307 | $2,223,295 | $2,345,067 | $2,251,653 |
| EBITDA | $11,348,030 | $8,921,296 | $8,212,686 | $6,371,288 |
| % Margin | 28.9% | 26.9% | 29.2% | 27% |