China Jinmao Holdings Group Limited
CJNHF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $25,113 | $37,078 | $21,975 | $45,562 |
| % Growth | -32.3% | 68.7% | -51.8% | – |
| Cost of Goods Sold | $21,054 | $32,051 | $18,405 | $40,984 |
| Gross Profit | $4,059 | $5,027 | $3,570 | $4,578 |
| % Margin | 16.2% | 13.6% | 16.2% | 10% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,215 | $1,630 | $1,285 | $1,908 |
| SG&A Expenses | $2,048 | $2,934 | $2,268 | $3,657 |
| Sales & Mktg Exp. | $832 | $1,305 | $983 | $1,749 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,048 | $2,934 | $2,268 | $3,657 |
| Operating Income | $2,011 | $2,092 | $1,302 | $921 |
| % Margin | 8% | 5.6% | 5.9% | 2% |
| Other Income/Exp. Net | $330 | $156 | $887 | -$5,787 |
| Pre-Tax Income | $2,341 | $2,249 | $2,189 | -$4,866 |
| Tax Expense | $1,066 | $1,888 | $350 | $1,766 |
| Net Income | $1,090 | $55 | $1,010 | -$7,330 |
| % Margin | 4.3% | 0.1% | 4.6% | -16.1% |
| EPS | 0.056 | -0.021 | 0.071 | -0.55 |
| % Growth | 372.5% | -129.4% | 112.8% | – |
| EPS Diluted | 0.056 | -0.021 | 0.073 | -0.55 |
| Weighted Avg Shares Out | 19,320 | 13,502 | 13,907 | 13,407 |
| Weighted Avg Shares Out Dil | 13,506 | 13,502 | 13,500 | 13,407 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $704 |
| Interest Expense | $845 | $451 | $0 | $0 |
| Depreciation & Amortization | $355 | $245 | $350 | $302 |
| EBITDA | $2,027 | $2,565 | $1,395 | $1,882 |
| % Margin | 8.1% | 6.9% | 6.3% | 4.1% |