SIIC Environment Holdings Ltd.
AWAEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,596 | $7,573 | $8,304 | $7,267 |
| % Growth | 0.3% | -8.8% | 14.3% | – |
| Cost of Goods Sold | $4,978 | $4,869 | $5,671 | $4,863 |
| Gross Profit | $2,618 | $2,704 | $2,633 | $2,404 |
| % Margin | 34.5% | 35.7% | 31.7% | 33.1% |
| R&D Expenses | $21 | $0 | $11 | $7 |
| G&A Expenses | $657 | $577 | $518 | $487 |
| SG&A Expenses | $738 | $656 | $598 | $567 |
| Sales & Mktg Exp. | $81 | $80 | $80 | $81 |
| Other Operating Expenses | -$21 | $23 | $0 | $2 |
| Operating Expenses | $738 | $679 | $610 | $576 |
| Operating Income | $1,880 | $2,025 | $2,023 | $1,828 |
| % Margin | 24.8% | 26.7% | 24.4% | 25.2% |
| Other Income/Exp. Net | -$666 | -$631 | -$537 | -$402 |
| Pre-Tax Income | $1,214 | $1,394 | $1,486 | $1,426 |
| Tax Expense | $262 | $374 | $364 | $357 |
| Net Income | $605 | $604 | $780 | $706 |
| % Margin | 8% | 8% | 9.4% | 9.7% |
| EPS | 0.23 | 0.23 | 0.3 | 0.27 |
| % Growth | 0% | -23.3% | 11.1% | – |
| EPS Diluted | 0.23 | 0.23 | 0.3 | 0.27 |
| Weighted Avg Shares Out | 2,576 | 2,576 | 2,576 | 2,582 |
| Weighted Avg Shares Out Dil | 2,576 | 2,576 | 2,576 | 2,582 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $29 | $36 | $34 |
| Interest Expense | $779 | $834 | $714 | $677 |
| Depreciation & Amortization | $610 | $449 | $398 | $344 |
| EBITDA | $2,603 | $2,676 | $2,598 | $2,447 |
| % Margin | 34.3% | 35.3% | 31.3% | 33.7% |