China Jinmao Holdings Group Limited
CJNHF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $59,053 | $72,404 | $82,991 | $90,060 |
| % Growth | -18.4% | -12.8% | -7.8% | – |
| Cost of Goods Sold | $50,456 | $63,382 | $69,846 | $73,302 |
| Gross Profit | $8,597 | $9,021 | $13,146 | $16,758 |
| % Margin | 14.6% | 12.5% | 15.8% | 18.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,917 | $3,869 | $4,295 | $4,675 |
| SG&A Expenses | $5,204 | $6,831 | $6,911 | $7,053 |
| Sales & Mktg Exp. | $2,287 | $2,963 | $2,617 | $2,378 |
| Other Operating Expenses | -$2 | $0 | $0 | $0 |
| Operating Expenses | $5,202 | $6,831 | $6,911 | $7,053 |
| Operating Income | $3,395 | $2,191 | $6,227 | $9,704 |
| % Margin | 5.7% | 3% | 7.5% | 10.8% |
| Other Income/Exp. Net | $1,043 | -$5,003 | $3,530 | $3,010 |
| Pre-Tax Income | $4,438 | -$2,813 | $9,757 | $12,714 |
| Tax Expense | $2,238 | $2,046 | $4,536 | $5,009 |
| Net Income | $1,065 | -$6,897 | $1,984 | $4,690 |
| % Margin | 1.8% | -9.5% | 2.4% | 5.2% |
| EPS | 0.052 | -0.52 | 0.16 | 0.37 |
| % Growth | 110% | -425% | -56.8% | – |
| EPS Diluted | 0.052 | -0.52 | 0.16 | 0.37 |
| Weighted Avg Shares Out | 13,501 | 13,361 | 12,755 | 12,692 |
| Weighted Avg Shares Out Dil | 13,501 | 13,361 | 12,755 | 12,706 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,070 | $1,899 | $2,131 | $2,387 |
| Interest Expense | $2,535 | $3,014 | $2,711 | $2,788 |
| Depreciation & Amortization | $595 | $617 | $474 | $439 |
| EBITDA | $3,960 | $2,789 | $6,701 | $10,021 |
| % Margin | 6.7% | 3.9% | 8.1% | 11.1% |