Chia Tai Enterprises International Limited
Chia Tai Enterprises International Limited (CAIHF) Financial Performance & Income Statement Overview
Review Chia Tai Enterprises International Limited (CAIHF) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Chia Tai Enterprises International Limited (CAIHF) Income Statement & Financial Overview
Access detailed annual and quarterly income data for Chia Tai Enterprises International Limited CAIHF financial performance.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $137.19M | $62.58M | $53.33M | $54.65M |
| Cost of Revenue | $119.33M | $49.50M | $43.85M | $46.14M |
| Gross Profit | $17.86M | $13.08M | $9.48M | $8.51M |
| Gross Profit Ratio | $0.13 | $0.21 | $0.18 | $0.16 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $10.69M | $9.30M | $9.07M | $8.69M |
| Operating Expenses | $10.69M | $9.30M | $9.07M | $6.03M |
| Total Costs & Expenses | $130.01M | $58.80M | $52.92M | $52.17M |
| Interest Income | $0.00 | $0.00 | $54000.00 | $609000.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $1.58M | $1.58M | $1.94M | $1.58M |
| EBITDA | $8.76M | $5.36M | $2.35M | $1.40M |
| EBITDA Ratio | $0.06 | $0.09 | $0.04 | $0.03 |
| Operating Income | $7.17M | $3.78M | $408000.00 | -$184000.00 |
| Operating Income Ratio | $0.05 | $0.06 | $0.008 | -$0.003 |
| Other Income/Expenses (Net) | $1.48M | $63000.00 | $1.27M | $2.06M |
| Income Before Tax | $8.65M | $3.84M | $1.68M | $1.88M |
| Income Before Tax Ratio | $0.06 | $0.06 | $0.03 | $0.03 |
| Income Tax Expense | $340000.00 | $970000.00 | $398000.00 | $426000.00 |
| Net Income | $6.91M | $2.30M | $974000.00 | $989000.00 |
| Net Income Ratio | $0.05 | $0.04 | $0.02 | $0.02 |
| EPS | $0.03 | $0.009 | $0.03 | $0.03 |
| Diluted EPS | $0.03 | $0.009 | $0.03 | $0.03 |
| Weighted Avg Shares Outstanding | $253.34M | $253.34M | $253.33M | $253.33M |
| Weighted Avg Shares Outstanding (Diluted) | $253.33M | $253.33M | $253.33M | $253.33M |
The company's financials show resilient growth, with revenue advancing from $54.65M in Q1 2024 to $137.19M in Q4 2024. Gross profit remained healthy with margins at 13% in Q4 2024 compared to 16% in Q1 2024. Operating income hit $7.17M last quarter, sustaining a consistent 5% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $8.76M. Net income rose to $6.91M, while earnings per share reached $0.03. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
Unlock 25+ Years of Financial Data
Get access to extended historical data, advanced metrics, and more with our premium plan