China Gold International Resources Corp. Ltd.

JINFF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$756,646$459,434$1,104,949$1,137,356
% Growth64.7%-58.4%-2.8%
Cost of Goods Sold$569,726$386,724$717,934$737,884
Gross Profit$186,920$80,365$366,381$399,472
% Margin24.7%17.5%33.2%35.1%
R&D Expenses$15,722$8,707$25,371$26,441
G&A Expenses$47,566$31,295$44,306$39,347
SG&A Expenses$48,004$32,413$44,306$39,347
Sales & Mktg Exp.$438$1,118$0$0
Other Operating Expenses$0$0$479$718
Operating Expenses$63,726$40,746$75,503$72,193
Operating Income$123,194$31,964$316,859$332,966
% Margin16.3%7%28.7%29.3%
Other Income/Exp. Net-$29,974-$50,635-$41,595-$21,318
Pre-Tax Income$93,220-$18,671$275,264$311,648
Tax Expense$27,922$4,298$49,863$42,973
Net Income$62,732-$25,500$222,743$267,361
% Margin8.3%-5.6%20.2%23.5%
EPS0.16-0.0640.560.67
% Growth348.8%-111.5%-16.4%
EPS Diluted0.16-0.0640.560.67
Weighted Avg Shares Out396,414396,414396,414396,414
Weighted Avg Shares Out Dil396,414396,414396,414396,414
Supplemental Information
Interest Income$4,864$7,160$9,090$6,413
Interest Expense$18,639$21,578$25,391$30,626
Depreciation & Amortization$145,967$121,670$208,040$175,802
EBITDA$258,766$124,234$508,695$518,076
% Margin34.2%27%46%45.6%