Evergrande Property Services Group Limited
EVGPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,757 | $12,487 | $11,809 | $13,193 |
| % Growth | 2.2% | 5.7% | -10.5% | – |
| Cost of Goods Sold | $10,313 | $9,378 | $9,090 | $9,530 |
| Gross Profit | $2,443 | $3,108 | $2,719 | $3,664 |
| % Margin | 19.2% | 24.9% | 23% | 27.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $975 | $909 | $777 | $980 |
| SG&A Expenses | $975 | $909 | $777 | $980 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$6 | $87 | $27 | $2,841 |
| Operating Expenses | $969 | $997 | $804 | $3,821 |
| Operating Income | $1,474 | $2,112 | $1,986 | -$157 |
| % Margin | 11.6% | 16.9% | 16.8% | -1.2% |
| Other Income/Exp. Net | -$67 | -$6 | -$49 | -$62 |
| Pre-Tax Income | $1,407 | $2,105 | $1,937 | -$219 |
| Tax Expense | $375 | $542 | $458 | $170 |
| Net Income | $1,021 | $1,541 | $1,423 | -$316 |
| % Margin | 8% | 12.3% | 12% | -2.4% |
| EPS | 0.094 | 0.14 | 0.13 | -0.03 |
| % Growth | -32.6% | 7.7% | 533.3% | – |
| EPS Diluted | 0.094 | 0.14 | 0.13 | -0.03 |
| Weighted Avg Shares Out | 10,811 | 11,009 | 10,811 | 10,543 |
| Weighted Avg Shares Out Dil | 10,811 | 10,811 | 10,811 | 10,811 |
| Supplemental Information | – | – | – | – |
| Interest Income | $17 | $16 | $9 | $209 |
| Interest Expense | $11 | $16 | $31 | $48 |
| Depreciation & Amortization | $147 | $222 | $355 | $386 |
| EBITDA | $1,565 | $2,343 | $2,323 | $215 |
| % Margin | 12.3% | 18.8% | 19.7% | 1.6% |