Chow Sang Sang Holdings International Limited
CHOWF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $21,176,027 | $25,013,339 | $20,556,516 | $21,987,559 |
| % Growth | -15.3% | 21.7% | -6.5% | – |
| Cost of Goods Sold | $15,187,855 | $18,409,837 | $15,140,010 | $16,431,474 |
| Gross Profit | $5,988,172 | $6,603,502 | $5,416,506 | $5,556,085 |
| % Margin | 28.3% | 26.4% | 26.3% | 25.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $957,146 | $971,528 | $862,228 | $816,432 |
| SG&A Expenses | $4,971,302 | $5,225,366 | $4,709,830 | $4,571,128 |
| Sales & Mktg Exp. | $4,014,156 | $4,253,838 | $3,847,602 | $3,754,696 |
| Other Operating Expenses | -$13,122 | -$8,194 | -$45,635 | -$21,937 |
| Operating Expenses | $4,958,180 | $5,217,172 | $4,664,195 | $4,549,191 |
| Operating Income | $1,029,992 | $1,386,330 | $706,676 | $984,957 |
| % Margin | 4.9% | 5.5% | 3.4% | 4.5% |
| Other Income/Exp. Net | -$33,654 | -$28,878 | -$113,912 | $20,754 |
| Pre-Tax Income | $996,338 | $1,357,452 | $592,764 | $1,005,711 |
| Tax Expense | $236,217 | $310,590 | $117,003 | $265,331 |
| Net Income | $805,581 | $1,012,680 | $452,326 | $643,257 |
| % Margin | 3.8% | 4% | 2.2% | 2.9% |
| EPS | 1.13 | 1.64 | 0.72 | 0.95 |
| % Growth | -31.1% | 127.8% | -24.2% | – |
| EPS Diluted | 1.19 | 1.57 | 0.72 | 0.95 |
| Weighted Avg Shares Out | 710,077 | 646,973 | 677,435 | 677,434 |
| Weighted Avg Shares Out Dil | 677,434 | 677,434 | 677,434 | 677,434 |
| Supplemental Information | – | – | – | – |
| Interest Income | $29,274 | $17,556 | $13,340 | $13,606 |
| Interest Expense | $140,054 | $129,899 | $81,860 | $60,486 |
| Depreciation & Amortization | $964,444 | $937,132 | $870,577 | $816,136 |
| EBITDA | $2,100,836 | $2,424,483 | $1,545,201 | $1,882,333 |
| % Margin | 9.9% | 9.7% | 7.5% | 8.6% |