Banyan Tree Holdings Limited
BYNEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $381 | $328 | $271 | $221 |
| % Growth | 16.1% | 20.9% | 22.6% | – |
| Cost of Goods Sold | $73 | $168 | $68 | $111 |
| Gross Profit | $308 | $160 | $204 | $110 |
| % Margin | 80.9% | 48.9% | 75.1% | 49.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $37 | $51 | $50 | $29 |
| SG&A Expenses | $65 | $77 | $64 | $36 |
| Sales & Mktg Exp. | $28 | $26 | $14 | $7 |
| Other Operating Expenses | $171 | $18 | $34 | $37 |
| Operating Expenses | $236 | $95 | $98 | $72 |
| Operating Income | $72 | $66 | $22 | -$18 |
| % Margin | 18.9% | 20% | 8% | -8.2% |
| Other Income/Exp. Net | -$18 | -$23 | -$20 | -$34 |
| Pre-Tax Income | $54 | $43 | $1 | -$52 |
| Tax Expense | $6 | $10 | $1 | $9 |
| Net Income | $42 | $32 | $1 | -$55 |
| % Margin | 11.1% | 9.7% | 0.3% | -24.9% |
| EPS | 0.049 | 0.037 | 0.001 | -0.065 |
| % Growth | 32.9% | 3,955.6% | 101.4% | – |
| EPS Diluted | 0.049 | 0.037 | 0.001 | -0.065 |
| Weighted Avg Shares Out | 867 | 869 | 864 | 849 |
| Weighted Avg Shares Out Dil | 868 | 869 | 952 | 849 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $5 | $8 | $4 |
| Interest Expense | $25 | $22 | $23 | $40 |
| Depreciation & Amortization | $31 | $24 | $20 | $23 |
| EBITDA | $111 | $89 | $44 | $11 |
| % Margin | 29.1% | 27.2% | 16.2% | 4.9% |