Xinyi Glass Holdings Limited
XYIGY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $23,754 | $26,799 | $25,746 | $30,459 |
| % Growth | -11.4% | 4.1% | -15.5% | – |
| Cost of Goods Sold | $16,593 | $18,187 | $18,276 | $15,955 |
| Gross Profit | $7,161 | $8,612 | $7,470 | $14,504 |
| % Margin | 30.1% | 32.1% | 29% | 47.6% |
| R&D Expenses | $554 | $725 | $887 | $857 |
| G&A Expenses | $2,388 | $2,263 | $2,388 | $2,446 |
| SG&A Expenses | $3,511 | $3,574 | $4,198 | $4,008 |
| Sales & Mktg Exp. | $1,123 | $1,310 | $1,810 | $1,562 |
| Other Operating Expenses | -$1,358 | -$1,330 | -$2,098 | -$2,104 |
| Operating Expenses | $2,707 | $2,968 | $2,988 | $2,761 |
| Operating Income | $4,454 | $5,643 | $5,338 | $12,472 |
| % Margin | 18.7% | 21.1% | 20.7% | 40.9% |
| Other Income/Exp. Net | $67 | $701 | $662 | $1,030 |
| Pre-Tax Income | $4,520 | $6,344 | $6,000 | $13,502 |
| Tax Expense | $932 | $966 | $856 | $1,931 |
| Net Income | $3,585 | $5,365 | $5,127 | $11,556 |
| % Margin | 15.1% | 20% | 19.9% | 37.9% |
| EPS | 16.8 | 25.8 | 25.4 | 57.4 |
| % Growth | -34.9% | 1.6% | -55.7% | – |
| EPS Diluted | 16.8 | 25.8 | 25.2 | 56.6 |
| Weighted Avg Shares Out | 213 | 208 | 202 | 201 |
| Weighted Avg Shares Out Dil | 213 | 208 | 204 | 204 |
| Supplemental Information | – | – | – | – |
| Interest Income | $47 | $197 | $111 | $66 |
| Interest Expense | $181 | $503 | $372 | $155 |
| Depreciation & Amortization | $1,382 | $1,512 | $1,359 | $1,402 |
| EBITDA | $5,836 | $8,360 | $6,293 | $13,605 |
| % Margin | 24.6% | 31.2% | 24.4% | 44.7% |