Beijing Enterprises Holdings Limited
BJINF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $84,064,089 | $90,555,797 | $89,831,434 | $80,435,451 |
| % Growth | -7.2% | 0.8% | 11.7% | – |
| Cost of Goods Sold | $72,637,100 | $78,801,620 | $80,007,875 | $68,153,716 |
| Gross Profit | $11,426,989 | $10,728,653 | $12,288,678 | $12,281,735 |
| % Margin | 13.6% | 11.8% | 13.7% | 15.3% |
| R&D Expenses | $1,974,946 | $1,894,886 | $2,253,483 | $1,413,836 |
| G&A Expenses | $4,167,174 | $6,921,291 | $6,560,019 | $6,304,993 |
| SG&A Expenses | $6,053,743 | $9,128,347 | $8,806,190 | $8,578,962 |
| Sales & Mktg Exp. | $1,886,569 | $2,207,056 | $2,246,171 | $2,273,969 |
| Other Operating Expenses | $73,775 | -$18,552 | -$2,213,158 | -$1,315,831 |
| Operating Expenses | $8,102,464 | $11,004,682 | $8,846,515 | $8,676,967 |
| Operating Income | $3,324,525 | $2,399,187 | $1,104,895 | $2,337,902 |
| % Margin | 4% | 2.6% | 1.2% | 2.9% |
| Other Income/Exp. Net | $4,221,860 | $7,261,664 | $8,002,405 | $9,295,785 |
| Pre-Tax Income | $7,546,385 | $8,011,160 | $9,107,300 | $11,633,687 |
| Tax Expense | $1,230,911 | $954,533 | $1,064,000 | $1,115,056 |
| Net Income | $5,123,085 | $6,061,181 | $7,375,424 | $9,918,640 |
| % Margin | 6.1% | 6.7% | 8.2% | 12.3% |
| EPS | 4.07 | 4.8 | 5.84 | 7.86 |
| % Growth | -15.2% | -17.8% | -25.7% | – |
| EPS Diluted | 4.07 | 4.8 | 5.84 | 7.86 |
| Weighted Avg Shares Out | 1,258,815 | 1,260,203 | 1,261,554 | 1,262,053 |
| Weighted Avg Shares Out Dil | 1,258,815 | 1,260,203 | 1,261,554 | 1,262,053 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,103,996 | $891,612 | $591,348 | $553,329 |
| Interest Expense | $2,501,121 | $2,644,327 | $1,781,883 | $1,466,732 |
| Depreciation & Amortization | $4,159,244 | $4,106,968 | $4,603,855 | $4,849,131 |
| EBITDA | $14,206,750 | $14,018,473 | $7,832,110 | $8,383,976 |
| % Margin | 16.9% | 15.5% | 8.7% | 10.4% |