Beijing North Star Company Limited
BEIJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,152 | $15,751 | $12,989 | $22,094 |
| % Growth | -54.6% | 21.3% | -41.2% | – |
| Cost of Goods Sold | $5,287 | $11,439 | $10,320 | $17,559 |
| Gross Profit | $1,866 | $4,313 | $2,669 | $4,535 |
| % Margin | 26.1% | 27.4% | 20.5% | 20.5% |
| R&D Expenses | $13 | $0 | $0 | $0 |
| G&A Expenses | $159 | $210 | $156 | $210 |
| SG&A Expenses | $396 | $487 | $642 | $823 |
| Sales & Mktg Exp. | $237 | $277 | $486 | $613 |
| Other Operating Expenses | $4,652 | $3,457 | $16 | $4 |
| Operating Expenses | $5,061 | $3,944 | $2,153 | $2,743 |
| Operating Income | -$3,196 | $369 | -$1,454 | $562 |
| % Margin | -44.7% | 2.3% | -11.2% | 2.5% |
| Other Income/Exp. Net | $43 | $30 | $16 | -$6 |
| Pre-Tax Income | -$3,152 | $399 | -$1,438 | $565 |
| Tax Expense | $268 | $462 | $215 | $466 |
| Net Income | -$2,827 | $68 | -$1,576 | $213 |
| % Margin | -39.5% | 0.4% | -12.1% | 1% |
| EPS | -0.84 | 0.02 | -0.47 | 0.022 |
| % Growth | -4,300% | 104.3% | -2,207.6% | – |
| EPS Diluted | -0.84 | 0.02 | -0.47 | 0.022 |
| Weighted Avg Shares Out | 3,366 | 3,403 | 3,367 | 3,367 |
| Weighted Avg Shares Out Dil | 3,366 | 3,367 | 3,367 | 3,367 |
| Supplemental Information | – | – | – | – |
| Interest Income | $139 | $74 | $128 | $138 |
| Interest Expense | $1,021 | $908 | $904 | $689 |
| Depreciation & Amortization | $199 | $200 | $12,596 | $19,906 |
| EBITDA | -$1,933 | $1,506 | -$334 | $1,424 |
| % Margin | -27% | 9.6% | -2.6% | 6.4% |