Xinyi Glass Holdings Limited
XYIGF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $5,381 | $10,516 | $11,807 | $7,061 |
| % Growth | -48.8% | -10.9% | 67.2% | – |
| Cost of Goods Sold | $3,682 | $7,833 | $7,760 | $9,370 |
| Gross Profit | $1,699 | $2,683 | $4,047 | $4,807 |
| % Margin | 31.6% | 25.5% | 34.3% | 68.1% |
| R&D Expenses | $0 | $0 | $0 | $725 |
| G&A Expenses | $607 | $1,064 | $1,180 | $580 |
| SG&A Expenses | $969 | $1,500 | $1,800 | $897 |
| Sales & Mktg Exp. | $362 | $444 | $612 | $318 |
| Other Operating Expenses | $83 | -$104 | -$651 | $36 |
| Operating Expenses | $1,052 | $1,395 | $1,149 | $1,659 |
| Operating Income | $648 | $1,288 | $2,898 | $1,678 |
| % Margin | 12% | 12.2% | 24.5% | 23.8% |
| Other Income/Exp. Net | $84 | -$291 | $353 | $264 |
| Pre-Tax Income | $731 | $997 | $3,251 | $1,942 |
| Tax Expense | $174 | $365 | $511 | $649 |
| Net Income | $555 | $639 | $2,730 | $3,217 |
| % Margin | 10.3% | 6.1% | 23.1% | 45.6% |
| EPS | 0.13 | 0.1 | 0.65 | 0.77 |
| % Growth | 30.1% | -84.6% | -15.6% | – |
| EPS Diluted | 0.13 | 0.1 | 0.65 | 0.77 |
| Weighted Avg Shares Out | 4,357 | 4,252 | 4,226 | 4,174 |
| Weighted Avg Shares Out Dil | 4,357 | 4,252 | 4,224 | 4,179 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $19 | $27 | $85 |
| Interest Expense | $27 | $10 | $171 | $228 |
| Depreciation & Amortization | $362 | $687 | $763 | $355 |
| EBITDA | $1,159 | $2,459 | $3,420 | $2,088 |
| % Margin | 21.5% | 23.4% | 29% | 29.6% |