Greatview Aseptic Packaging Company Limited
GRVWF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $3,816,679 | $3,937,011 | $3,464,333 | $3,038,864 |
| % Growth | -3.1% | 13.6% | 14% | – |
| Cost of Goods Sold | $3,135,568 | $3,349,048 | $2,766,669 | $2,233,301 |
| Gross Profit | $681,111 | $587,963 | $697,664 | $805,563 |
| % Margin | 17.8% | 14.9% | 20.1% | 26.5% |
| R&D Expenses | $0 | $20,334 | $18,063 | $22,724 |
| G&A Expenses | $194,488 | $169,776 | $174,286 | $177,272 |
| SG&A Expenses | $420,868 | $424,202 | $405,217 | $354,985 |
| Sales & Mktg Exp. | $226,380 | $254,426 | $230,931 | $177,713 |
| Other Operating Expenses | -$59,398 | -$84,056 | -$87,934 | -$33,289 |
| Operating Expenses | $361,470 | $360,480 | $335,346 | $344,420 |
| Operating Income | $319,641 | $227,483 | $362,318 | $461,143 |
| % Margin | 8.4% | 5.8% | 10.5% | 15.2% |
| Other Income/Exp. Net | $4,500 | $5,309 | -$2,426 | -$5,228 |
| Pre-Tax Income | $324,141 | $232,792 | $359,892 | $455,915 |
| Tax Expense | $79,927 | $50,395 | $74,820 | $113,152 |
| Net Income | $244,214 | $182,397 | $285,072 | $342,763 |
| % Margin | 6.4% | 4.6% | 8.2% | 11.3% |
| EPS | 0.18 | 0.14 | 0.21 | 0.26 |
| % Growth | 28.6% | -33.3% | -19.2% | – |
| EPS Diluted | 0.18 | 0.14 | 0.21 | 0.26 |
| Weighted Avg Shares Out | 1,336,636 | 1,336,631 | 1,336,631 | 1,336,917 |
| Weighted Avg Shares Out Dil | 1,336,631 | 1,336,631 | 1,336,631 | 1,336,917 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,564 | $8,227 | $6,029 | $11,232 |
| Interest Expense | $7,599 | $5,443 | $3,242 | $0 |
| Depreciation & Amortization | $151,635 | $129,949 | $133,467 | $144,536 |
| EBITDA | $483,375 | $359,330 | $482,085 | $599,097 |
| % Margin | 12.7% | 9.1% | 13.9% | 19.7% |