Huadian Power International Corporation Limited
HPIFY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $112,994 | $117,176 | $107,059 | $104,422 |
| % Growth | -3.6% | 9.5% | 2.5% | – |
| Cost of Goods Sold | $103,071 | $109,646 | $106,599 | $110,857 |
| Gross Profit | $9,923 | $7,530 | $460 | -$6,435 |
| % Margin | 8.8% | 6.4% | 0.4% | -6.2% |
| R&D Expenses | $0 | $0 | $0 | $3 |
| G&A Expenses | $1,797 | $1,668 | $1,639 | $1,807 |
| SG&A Expenses | $1,797 | $1,668 | $1,639 | $1,807 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$201 | $159 | -$54 | $86 |
| Operating Expenses | $1,596 | $1,827 | $1,586 | $1,895 |
| Operating Income | $8,328 | $5,703 | $3,900 | -$1,030 |
| % Margin | 7.4% | 4.9% | 3.6% | -1% |
| Other Income/Exp. Net | $537 | $107 | $186 | -$2,365 |
| Pre-Tax Income | $8,864 | $5,810 | -$1,150 | -$8,426 |
| Tax Expense | $2,029 | $1,002 | -$512 | -$1,672 |
| Net Income | $5,703 | $4,522 | -$638 | -$6,754 |
| % Margin | 5% | 3.9% | -0.6% | -6.5% |
| EPS | 16.8 | 10.5 | -1.94 | -20.4 |
| % Growth | 60% | 641.2% | 90.5% | – |
| EPS Diluted | 16.8 | 10.5 | -1.94 | -20.4 |
| Weighted Avg Shares Out | 341 | 431 | 329 | 329 |
| Weighted Avg Shares Out Dil | 341 | 431 | 329 | 329 |
| Supplemental Information | – | – | – | – |
| Interest Income | $49 | $45 | $84 | $137 |
| Interest Expense | $3,232 | $3,634 | $4,071 | $4,250 |
| Depreciation & Amortization | $10,649 | $10,411 | $9,778 | $11,204 |
| EBITDA | $22,745 | $16,132 | $7,957 | $4,686 |
| % Margin | 20.1% | 13.8% | 7.4% | 4.5% |