Zhuzhou CRRC Times Electric Co., Ltd.
ZHUZY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $24,751 | $21,799 | $18,034 | $15,121 |
| % Growth | 13.5% | 20.9% | 19.3% | – |
| Cost of Goods Sold | $18,036 | $14,466 | $12,139 | $10,019 |
| Gross Profit | $6,715 | $7,333 | $5,973 | $4,997 |
| % Margin | 27.1% | 33.6% | 33.1% | 33% |
| R&D Expenses | $2,657 | $2,062 | $1,762 | $1,690 |
| G&A Expenses | $272 | $290 | $245 | $212 |
| SG&A Expenses | $540 | $518 | $407 | $1,263 |
| Sales & Mktg Exp. | $268 | $228 | $162 | $1,050 |
| Other Operating Expenses | -$798 | $1,435 | $873 | -$57 |
| Operating Expenses | $2,398 | $4,015 | $3,042 | $2,896 |
| Operating Income | $4,317 | $3,317 | $2,931 | $2,101 |
| % Margin | 17.4% | 15.2% | 16.3% | 13.9% |
| Other Income/Exp. Net | $31 | $42 | $10 | $22 |
| Pre-Tax Income | $4,317 | $3,360 | $2,942 | $2,123 |
| Tax Expense | $368 | $209 | $350 | $88 |
| Net Income | $3,703 | $3,106 | $2,556 | $2,018 |
| % Margin | 15% | 14.2% | 14.2% | 13.3% |
| EPS | 13.1 | 10.95 | 9 | 8.15 |
| % Growth | 19.6% | 21.7% | 10.4% | – |
| EPS Diluted | 13.1 | 10.95 | 9 | 8.15 |
| Weighted Avg Shares Out | 282 | 283 | 284 | 248 |
| Weighted Avg Shares Out Dil | 282 | 283 | 284 | 248 |
| Supplemental Information | – | – | – | – |
| Interest Income | $285 | $260 | $204 | $96 |
| Interest Expense | $39 | $47 | $21 | $21 |
| Depreciation & Amortization | $1,222 | $1,000 | $807 | $512 |
| EBITDA | $5,578 | $4,342 | $3,770 | $2,403 |
| % Margin | 22.5% | 19.9% | 20.9% | 15.9% |