Evergrande Property Services Group Limited
EVGPF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $6,646,590 | $6,536,495 | $6,220,192 | $6,341,427 |
| % Growth | 1.7% | 5.1% | -1.9% | – |
| Cost of Goods Sold | $5,447,901 | $5,349,149 | $4,964,101 | $4,673,485 |
| Gross Profit | $1,198,689 | $1,187,346 | $1,256,091 | $1,667,942 |
| % Margin | 18% | 18.2% | 20.2% | 26.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $455,766 | $519,656 | $390,270 |
| SG&A Expenses | $460,417 | $455,766 | $519,656 | $519,159 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $128,889 |
| Other Operating Expenses | $34,001 | -$29,901 | $23,781 | $80,122 |
| Operating Expenses | $494,418 | $425,865 | $543,437 | $599,281 |
| Operating Income | $704,271 | $761,481 | $712,654 | $1,068,661 |
| % Margin | 10.6% | 11.6% | 11.5% | 16.9% |
| Other Income/Exp. Net | -$35,466 | -$36,561 | -$30,222 | $12,404 |
| Pre-Tax Income | $668,805 | $724,920 | $682,432 | $1,081,065 |
| Tax Expense | $177,650 | $192,723 | $182,604 | $307,586 |
| Net Income | $472,272 | $520,461 | $500,526 | $759,890 |
| % Margin | 7.1% | 8% | 8% | 12% |
| EPS | 0.044 | 0.048 | 0.046 | 0.068 |
| % Growth | -9.3% | 4.3% | -31.9% | – |
| EPS Diluted | 0.044 | 0.048 | 0.046 | 0.07 |
| Weighted Avg Shares Out | 10,810,850 | 10,810,964 | 10,810,964 | 11,219,732 |
| Weighted Avg Shares Out Dil | 10,810,811 | 10,810,811 | 10,810,811 | 10,810,811 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $16,573 | $0 | $2,596 |
| Interest Expense | $32,742 | $10,702 | $0 | $0 |
| Depreciation & Amortization | $62,800 | $136,678 | $10,143 | $74,297 |
| EBITDA | $759,248 | $853,552 | $711,323 | $1,277,233 |
| % Margin | 11.4% | 13.1% | 11.4% | 20.1% |