Maanshan Iron & Steel Company Limited
MAANF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $81,816,892 | $98,937,969 | $102,153,602 | $113,851,189 |
| % Growth | -17.3% | -3.1% | -10.3% | – |
| Cost of Goods Sold | $82,591,668 | $98,380,394 | $98,846,468 | $98,929,683 |
| Gross Profit | -$774,776 | $557,575 | $3,307,135 | $14,921,506 |
| % Margin | -0.9% | 0.6% | 3.2% | 13.1% |
| R&D Expenses | $1,103,102 | $1,231,049 | $1,167,298 | $4,506,578 |
| G&A Expenses | $872,042 | $382,993 | $1,263,772 | $688,846 |
| SG&A Expenses | $1,175,678 | $545,756 | $1,558,901 | $988,944 |
| Sales & Mktg Exp. | $303,636 | $162,762 | $295,129 | $300,098 |
| Other Operating Expenses | $1,667,954 | $374,551 | $304,474 | $1,235,822 |
| Operating Expenses | $3,946,734 | $2,151,356 | $3,030,673 | $6,731,344 |
| Operating Income | -$4,721,510 | -$1,593,781 | $967,480 | $7,367,923 |
| % Margin | -5.8% | -1.6% | 0.9% | 6.5% |
| Other Income/Exp. Net | -$108,347 | -$2,878 | -$76,667 | -$351,593 |
| Pre-Tax Income | -$4,829,858 | -$1,596,660 | -$560,617 | $7,016,329 |
| Tax Expense | $153,751 | $43,241 | $259,236 | $1,022,355 |
| Net Income | -$4,659,156 | -$1,327,162 | -$819,854 | $5,332,253 |
| % Margin | -5.7% | -1.3% | -0.8% | 4.7% |
| EPS | -0.61 | -0.17 | -0.11 | 0.69 |
| % Growth | -258.8% | -54.5% | -115.9% | – |
| EPS Diluted | -0.61 | -0.17 | -0.11 | 0.69 |
| Weighted Avg Shares Out | 7,637,961 | 7,806,832 | 7,700,681 | 7,700,681 |
| Weighted Avg Shares Out Dil | 7,637,961 | 7,700,681 | 7,700,681 | 7,700,681 |
| Supplemental Information | – | – | – | – |
| Interest Income | $99,419 | $61,548 | $30,364 | $29,644 |
| Interest Expense | $593,915 | $522,371 | $472,856 | $653,604 |
| Depreciation & Amortization | $4,511,763 | $3,811,885 | $3,280,949 | $3,232,289 |
| EBITDA | $275,820 | $2,554,938 | $2,785,642 | $10,902,221 |
| % Margin | 0.3% | 2.6% | 2.7% | 9.6% |