Dah Sing Financial Holdings Limited
DSFGY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,089,430 | $6,206,627 | $4,496,650 | $4,542,829 |
| % Growth | 14.2% | 38% | -1% | – |
| Cost of Goods Sold | $0 | $0 | $2,576,534 | $1,222,447 |
| Gross Profit | $7,089,430 | $6,206,627 | $6,882,700 | $4,542,829 |
| % Margin | 100% | 100% | 153.1% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $16,055 | $17,984 | $13,430 | $12,538 |
| SG&A Expenses | $97,205 | $103,111 | $108,449 | $97,034 |
| Sales & Mktg Exp. | $81,150 | $85,127 | $95,019 | $84,496 |
| Other Operating Expenses | $3,363,834 | $3,146,854 | $4,756,795 | $3,853,717 |
| Operating Expenses | $3,461,039 | $3,249,965 | $4,865,244 | $3,950,751 |
| Operating Income | $3,628,391 | $2,956,662 | $1,604,357 | $1,652,070 |
| % Margin | 51.2% | 47.6% | 35.7% | 36.4% |
| Other Income/Exp. Net | -$1,081,492 | -$600,893 | $413,099 | $405,609 |
| Pre-Tax Income | $2,546,899 | $2,355,769 | $2,017,456 | $2,057,679 |
| Tax Expense | $345,718 | $286,883 | $380,746 | $322,927 |
| Net Income | $1,673,119 | $1,592,095 | $1,224,378 | $1,308,404 |
| % Margin | 23.6% | 25.7% | 27.2% | 28.8% |
| EPS | 15.72 | 14.97 | 11.49 | 12.27 |
| % Growth | 5% | 30.3% | -6.4% | – |
| EPS Diluted | 13.08 | 12.33 | 10.8 | 12.27 |
| Weighted Avg Shares Out | 106,525 | 106,310 | 106,525 | 106,525 |
| Weighted Avg Shares Out Dil | 106,883 | 106,644 | 106,533 | 106,525 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12,245,899 | $11,599,555 | $7,007,942 | $5,176,672 |
| Interest Expense | $6,845,224 | $6,648,658 | $2,576,534 | $1,222,447 |
| Depreciation & Amortization | $386,724 | $359,322 | $390,863 | $405,808 |
| EBITDA | $0 | $0 | $2,408,319 | $2,463,487 |
| % Margin | 0% | 0% | 53.6% | 54.2% |