Guangzhou Automobile Group Co., Ltd.
GNZUF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $108 | $130 | $110 | $76 |
| % Growth | -16.9% | 17.9% | 45.4% | – |
| Cost of Goods Sold | $101 | $120 | $102 | $69 |
| Gross Profit | $7 | $10 | $8 | $6 |
| % Margin | 6.7% | 7.5% | 7.5% | 8.5% |
| R&D Expenses | $2 | $2 | $2 | $1 |
| G&A Expenses | $1 | $1 | $4 | $1 |
| SG&A Expenses | $5 | $7 | $8 | $5 |
| Sales & Mktg Exp. | $4 | $6 | $4 | $4 |
| Other Operating Expenses | $1 | -$3 | $0 | $0 |
| Operating Expenses | $8 | $6 | $11 | $10 |
| Operating Income | -$1 | $3 | $7 | $7 |
| % Margin | -0.8% | 2.5% | 6.8% | 9.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$1 | $4 | $7 | $7 |
| Tax Expense | -$0 | -$0 | -$1 | -$0 |
| Net Income | $1 | $4 | $8 | $7 |
| % Margin | 0.8% | 3.4% | 7.3% | 9.7% |
| EPS | 0.08 | 0.42 | 0.78 | 0.71 |
| % Growth | -81% | -46.2% | 9.9% | – |
| EPS Diluted | 0.08 | 0.42 | 0.77 | 0.71 |
| Weighted Avg Shares Out | 10 | 10 | 10 | 10 |
| Weighted Avg Shares Out Dil | 10 | 10 | 10 | 10 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $0 |
| Interest Expense | $1 | $0 | $0 | $0 |
| Depreciation & Amortization | $9 | $6 | $7 | $6 |
| EBITDA | $9 | $10 | $14 | $14 |
| % Margin | 7.9% | 8% | 13.1% | 17.8% |