China Jinmao Holdings Group Limited
CJNHF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $25,112,612 | $37,078,016 | $21,974,938 | $45,562,355 |
| % Growth | -32.3% | 68.7% | -51.8% | – |
| Cost of Goods Sold | $21,053,767 | $32,051,307 | $18,404,761 | $40,984,430 |
| Gross Profit | $4,058,845 | $5,026,709 | $3,570,177 | $4,577,925 |
| % Margin | 16.2% | 13.6% | 16.2% | 10% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,215,425 | $1,629,598 | $1,285,010 | $1,907,829 |
| SG&A Expenses | $2,047,538 | $2,934,248 | $2,267,852 | $3,657,223 |
| Sales & Mktg Exp. | $832,113 | $1,304,650 | $982,842 | $1,749,394 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,047,538 | $2,934,248 | $2,267,852 | $3,657,223 |
| Operating Income | $2,011,307 | $2,092,461 | $1,302,325 | $920,702 |
| % Margin | 8% | 5.6% | 5.9% | 2% |
| Other Income/Exp. Net | $329,945 | $156,283 | $886,902 | -$5,786,890 |
| Pre-Tax Income | $2,341,252 | $2,248,744 | $2,189,227 | -$4,866,188 |
| Tax Expense | $1,066,361 | $1,887,894 | $350,380 | $1,766,405 |
| Net Income | $1,090,116 | $54,765 | $1,010,044 | -$7,329,524 |
| % 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 | 19,320,419 | 13,501,751 | 13,906,705 | 13,406,971 |
| Weighted Avg Shares Out Dil | 13,505,971 | 13,501,751 | 13,499,588 | 13,407,456 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $704,464 |
| Interest Expense | $844,579 | $450,780 | $0 | $0 |
| Depreciation & Amortization | $355,342 | $244,528 | $350,090 | $301,585 |
| EBITDA | $2,027,110 | $2,564,763 | $1,395,259 | $1,882,305 |
| % Margin | 8.1% | 6.9% | 6.3% | 4.1% |