China Jinmao Holdings Group Limited
CJNHF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $59,052,954 | $72,403,613 | $82,991,372 | $90,059,934 |
| % Growth | -18.4% | -12.8% | -7.8% | – |
| Cost of Goods Sold | $50,456,068 | $63,382,132 | $69,845,752 | $73,302,309 |
| Gross Profit | $8,596,886 | $9,021,481 | $13,145,620 | $16,757,625 |
| % Margin | 14.6% | 12.5% | 15.8% | 18.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,916,978 | $3,868,557 | $4,294,548 | $4,675,358 |
| SG&A Expenses | $5,204,470 | $6,831,188 | $6,911,251 | $7,053,236 |
| Sales & Mktg Exp. | $2,287,492 | $2,962,631 | $2,616,703 | $2,378,428 |
| Other Operating Expenses | -$2,370 | $0 | $0 | $0 |
| Operating Expenses | $5,202,100 | $6,831,188 | $6,911,251 | $7,053,236 |
| Operating Income | $3,394,786 | $2,190,698 | $6,227,418 | $9,704,389 |
| % Margin | 5.7% | 3% | 7.5% | 10.8% |
| Other Income/Exp. Net | $1,043,185 | -$5,003,231 | $3,529,762 | $3,009,881 |
| Pre-Tax Income | $4,437,971 | -$2,812,533 | $9,757,180 | $12,714,270 |
| Tax Expense | $2,238,274 | $2,045,816 | $4,536,286 | $5,009,439 |
| Net Income | $1,064,809 | -$6,896,644 | $1,984,083 | $4,689,944 |
| % 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 | 13,500,670 | 13,361,224 | 12,754,746 | 12,691,579 |
| Weighted Avg Shares Out Dil | 13,500,670 | 13,361,224 | 12,754,746 | 12,706,172 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,070,306 | $1,899,482 | $2,130,988 | $2,387,013 |
| Interest Expense | $2,534,525 | $3,013,873 | $2,711,121 | $2,787,670 |
| Depreciation & Amortization | $594,618 | $617,167 | $473,950 | $438,676 |
| EBITDA | $3,960,022 | $2,789,056 | $6,701,368 | $10,021,059 |
| % Margin | 6.7% | 3.9% | 8.1% | 11.1% |