Financials in USD. Standardized financial statements.
A compact view of how The China Fund, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $28.21M | -$14.97M | $6.39M | $80.41M | $26.09M | $59.00M | -$54.89M | $81.15M | -$23.44M | $8.62M |
| Revenue Growth? | +288.5% | -334.4% | -92.1% | +208.2% | -55.8% | +207.5% | -167.6% | +446.2% | -372.0% | 0.0% |
| Cost of Revenue? | $0 | $1.36M | $1.62M | $2.71M | $2.19M | $2.61M | $3.66M | $3.21M | $2.90M | $3.16M |
| Gross Profit? | $28.21M | $11.22M | $4.77M | $77.70M | $23.90M | $56.39M | -$58.55M | $77.93M | -$26.33M | $5.46M |
| Gross Margin? | +100.0% | -75.0% | +74.6% | +96.6% | +91.6% | +95.6% | +106.7% | +96.0% | +112.4% | +63.3% |
| Operating Expenses? | $977,782 | $2.21M | $1.01M | $3.40M | $2.94M | $1.84M | $4.54M | $2.50M | $5.53M | $17.07M |
| Operating Income? | $27.23M | $9.00M | -$118.47M | $11.44M | $105.57M | $57.15M | -$59.44M | $78.64M | $7.30M | $4.00M |
| EBITDA? | $27.23M | $10.13M | -$117.87M | $11.33M | $105.00M | $55.88M | -$59.65M | $75.68M | -$1.51M | -$7.39M |
| Income Before Tax | $27.23M | $10.10M | -$118.47M | $11.33M | $105.57M | $57.15M | -$59.44M | $78.64M | $5.91M | -$8.46M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $216,653 | $2.97M | $0 | $0 |
| Net Income? | $27.23M | $10.10M | -$118.47M | $11.33M | $105.57M | $57.15M | -$59.44M | $78.64M | $5.79M | -$8.46M |
| EPS? | $2.76 | $1.01 | $-11.55 | $1.09 | $10.10 | $5.36 | $-3.78 | $5.00 | $0.37 | $-0.54 |
| Diluted EPS? | $2.76 | $1.01 | $-11.55 | $1.09 | $10.10 | $5.36 | $-3.78 | $5.00 | $0.37 | $-0.54 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality