Xinyi Glass Holdings Limited
XYIGY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $10,762 | $11,948 | $11,807 | $14,177 |
| % Growth | -9.9% | 1.2% | -16.7% | – |
| Cost of Goods Sold | $7,363 | $8,833 | $7,760 | $9,370 |
| Gross Profit | $3,399 | $3,115 | $4,047 | $4,807 |
| % Margin | 31.6% | 26.1% | 34.3% | 33.9% |
| R&D Expenses | $0 | $0 | $0 | $725 |
| G&A Expenses | $1,213 | $1,208 | $1,168 | $1,164 |
| SG&A Expenses | $1,938 | $1,796 | $1,774 | $1,795 |
| Sales & Mktg Exp. | $725 | $512 | $605 | $635 |
| Other Operating Expenses | $166 | -$238 | -$625 | -$861 |
| Operating Expenses | $2,104 | $1,558 | $1,149 | $1,659 |
| Operating Income | $1,295 | $1,556 | $2,897 | $3,757 |
| % Margin | 12% | 13% | 24.5% | 26.5% |
| Other Income/Exp. Net | $168 | -$287 | -$102 | $448 |
| Pre-Tax Income | $1,463 | $1,270 | $2,795 | $4,205 |
| Tax Expense | $347 | $421 | $511 | $649 |
| Net Income | $1,110 | $855 | $2,730 | $3,217 |
| % Margin | 10.3% | 7.2% | 23.1% | 22.7% |
| EPS | 5 | 4 | 13 | 15.4 |
| % Growth | 25% | -69.2% | -15.6% | – |
| EPS Diluted | 5 | 4 | 13 | 15.4 |
| Weighted Avg Shares Out | 218 | 214 | 211 | 209 |
| Weighted Avg Shares Out Dil | 218 | 214 | 211 | 209 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $19 | $27 | $85 |
| Interest Expense | $54 | $10 | $171 | $228 |
| Depreciation & Amortization | $724 | $619 | $823 | $775 |
| EBITDA | $2,319 | $2,416 | $3,748 | $4,200 |
| % Margin | 21.5% | 20.2% | 31.7% | 29.6% |