Greatview Aseptic Packaging Company Limited
GRVWF · OTC
6/30/2024 | 12/31/2023 | 6/30/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $1,627,319 | $1,927,137 | $1,889,542 | $2,162,857 |
| % Growth | -15.6% | 2% | -12.6% | – |
| Cost of Goods Sold | $1,297,261 | $1,543,045 | $1,592,523 | $1,834,780 |
| Gross Profit | $330,058 | $384,092 | $297,019 | $328,077 |
| % Margin | 20.3% | 19.9% | 15.7% | 15.2% |
| R&D Expenses | $8,926 | $10,149 | $13,038 | $10,647 |
| G&A Expenses | $103,598 | $99,803 | $94,685 | $86,566 |
| SG&A Expenses | $212,938 | $212,248 | $208,620 | $219,748 |
| Sales & Mktg Exp. | $109,340 | $112,445 | $113,935 | $130,096 |
| Other Operating Expenses | -$37,572 | -$32,656 | $0 | $0 |
| Operating Expenses | $184,292 | $189,741 | $169,209 | $185,307 |
| Operating Income | $145,766 | $194,351 | $114,861 | $144,015 |
| % Margin | 9% | 10.1% | 6.1% | 6.7% |
| Other Income/Exp. Net | $4,943 | $151 | $4,349 | $443 |
| Pre-Tax Income | $150,709 | $194,502 | $129,639 | $144,458 |
| Tax Expense | $33,212 | $50,117 | $29,810 | $29,432 |
| Net Income | $114,824 | $144,385 | $99,829 | $115,026 |
| % Margin | 7.1% | 7.5% | 5.3% | 5.3% |
| EPS | 0.084 | 0.11 | 0.075 | 0.086 |
| % Growth | -24% | 47.3% | -13.2% | – |
| EPS Diluted | 0.084 | 0.11 | 0.075 | 0.086 |
| Weighted Avg Shares Out | 1,373,296 | 1,336,638 | 1,336,632 | 1,336,641 |
| Weighted Avg Shares Out Dil | 1,373,290 | 1,336,631 | 1,336,631 | 1,336,631 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $3,972 | $1,829 | $6,539 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $68,155 | $66,906 | $68,874 | $61,284 |
| EBITDA | $209,683 | $263,202 | $183,735 | $205,299 |
| % Margin | 12.9% | 13.7% | 9.7% | 9.5% |