Xinyi Glass Holdings Limited
XYIGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $22,324 | $26,799 | $25,746 | $30,459 |
| % Growth | -16.7% | 4.1% | -15.5% | – |
| Cost of Goods Sold | $15,594 | $18,187 | $17,060 | $14,682 |
| Gross Profit | $6,730 | $8,612 | $8,686 | $15,777 |
| % Margin | 30.1% | 32.1% | 33.7% | 51.8% |
| R&D Expenses | $0 | $725 | $887 | $857 |
| G&A Expenses | $2,244 | $2,263 | $2,388 | $2,446 |
| SG&A Expenses | $3,300 | $3,574 | $4,198 | $4,008 |
| Sales & Mktg Exp. | $1,056 | $1,310 | $1,810 | $1,562 |
| Other Operating Expenses | -$756 | -$1,330 | -$1,737 | -$1,560 |
| Operating Expenses | $2,544 | $2,968 | $3,349 | $3,305 |
| Operating Income | $4,186 | $5,643 | $5,338 | $12,472 |
| % Margin | 18.7% | 21.1% | 20.7% | 40.9% |
| Other Income/Exp. Net | $63 | $701 | $662 | $1,030 |
| Pre-Tax Income | $4,248 | $6,344 | $6,000 | $13,502 |
| Tax Expense | $876 | $966 | $856 | $1,931 |
| Net Income | $3,369 | $5,365 | $5,127 | $11,556 |
| % Margin | 15.1% | 20% | 19.9% | 37.9% |
| EPS | 0.79 | 1.29 | 1.27 | 2.87 |
| % Growth | -38.8% | 1.6% | -55.7% | – |
| EPS Diluted | 0.79 | 1.29 | 1.26 | 2.83 |
| Weighted Avg Shares Out | 4,252 | 4,160 | 4,049 | 4,027 |
| Weighted Avg Shares Out Dil | 4,252 | 4,160 | 4,073 | 4,077 |
| Supplemental Information | – | – | – | – |
| Interest Income | $47 | $197 | $111 | $66 |
| Interest Expense | $181 | $503 | $372 | $155 |
| Depreciation & Amortization | $1,450 | $1,512 | $1,495 | $1,533 |
| EBITDA | $5,879 | $8,360 | $7,867 | $15,190 |
| % Margin | 26.3% | 31.2% | 30.6% | 49.9% |