Yuexiu Transport Infrastructure Limited
GZITF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,867 | $4,687 | $3,576 | $3,888 |
| % Growth | -17.5% | 31.1% | -8% | – |
| Cost of Goods Sold | $2,024 | $2,518 | $1,854 | $1,640 |
| Gross Profit | $1,843 | $2,170 | $1,722 | $2,248 |
| % Margin | 47.7% | 46.3% | 48.2% | 57.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $298 | $268 | $310 | $370 |
| SG&A Expenses | $298 | $268 | $310 | $370 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$97 | $98 | $4 | $4 |
| Operating Expenses | $201 | $365 | $115 | $652 |
| Operating Income | $1,642 | $1,804 | $1,415 | $1,863 |
| % Margin | 42.5% | 38.5% | 39.6% | 47.9% |
| Other Income/Exp. Net | -$344 | -$255 | -$390 | $355 |
| Pre-Tax Income | $1,298 | $1,549 | $1,065 | $2,218 |
| Tax Expense | $333 | $427 | $328 | $426 |
| Net Income | $657 | $765 | $453 | $1,465 |
| % Margin | 17% | 16.3% | 12.7% | 37.7% |
| EPS | 0.39 | 0.46 | 0.27 | 0.88 |
| % Growth | -15.2% | 70.4% | -69.3% | – |
| EPS Diluted | 0.39 | 0.46 | 0.27 | 0.88 |
| Weighted Avg Shares Out | 1,673 | 1,673 | 1,673 | 1,673 |
| Weighted Avg Shares Out Dil | 1,673 | 1,673 | 1,673 | 1,674 |
| Supplemental Information | – | – | – | – |
| Interest Income | $18 | $16 | $542 | $682 |
| Interest Expense | $469 | $548 | $606 | $722 |
| Depreciation & Amortization | $1,546 | $1,308 | $1,175 | $1,088 |
| EBITDA | $3,313 | $3,405 | $2,574 | $2,938 |
| % Margin | 85.7% | 72.6% | 72% | 75.6% |