AiXin Life International, Inc.
AIXN · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,824 | $4,090 | $2,709 | $3,066 |
| % Growth | -6.5% | 51% | -11.7% | – |
| Cost of Goods Sold | $3,215 | $3,425 | $1,103 | $535 |
| Gross Profit | $609 | $665 | $1,605 | $2,531 |
| % Margin | 15.9% | 16.3% | 59.3% | 82.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,406 | $2,319 | $1,767 | $1,405 |
| SG&A Expenses | $3,198 | $3,208 | $2,554 | $1,876 |
| Sales & Mktg Exp. | $791 | $889 | $788 | $471 |
| Other Operating Expenses | $0 | $0 | $1,621 | $682 |
| Operating Expenses | $3,198 | $3,164 | $4,175 | $2,558 |
| Operating Income | -$2,588 | -$2,499 | $1,254 | -$27 |
| % Margin | -67.7% | -61.1% | 46.3% | -0.9% |
| Other Income/Exp. Net | -$180 | $428 | -$3,799 | $34 |
| Pre-Tax Income | -$2,768 | -$2,071 | -$6,368 | $7 |
| Tax Expense | $1 | $20 | $1 | $274 |
| Net Income | -$2,768 | -$2,091 | -$6,369 | -$267 |
| % Margin | -72.4% | -51.1% | -235.2% | -8.7% |
| EPS | -0.11 | -0.084 | -0.25 | -0.011 |
| % Growth | -31.6% | 66.6% | -2,236.4% | – |
| EPS Diluted | -0.11 | -0.084 | -0.25 | -0.011 |
| Weighted Avg Shares Out | 25,000 | 25,000 | 25,000 | 25,000 |
| Weighted Avg Shares Out Dil | 25,000 | 25,000 | 25,000 | 25,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $5 | $4 |
| Interest Expense | $77 | $0 | $0 | $0 |
| Depreciation & Amortization | $321 | $411 | $186 | $96 |
| EBITDA | -$2,267 | -$2,089 | -$2,386 | $69 |
| % Margin | -59.3% | -51.1% | -88.1% | 2.3% |