Evergrande Property Services Group Limited
EVGPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,756,687 | $12,486,544 | $11,809,176 | $13,193,464 |
| % Growth | 2.2% | 5.7% | -10.5% | – |
| Cost of Goods Sold | $10,313,250 | $9,378,096 | $9,090,093 | $9,529,531 |
| Gross Profit | $2,443,437 | $3,108,448 | $2,719,083 | $3,663,933 |
| % Margin | 19.2% | 24.9% | 23% | 27.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $975,422 | $909,429 | $777,358 | $980,053 |
| SG&A Expenses | $975,422 | $909,429 | $777,358 | $980,053 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$6,120 | $87,249 | $27,045 | $2,840,507 |
| Operating Expenses | $969,302 | $996,678 | $804,403 | $3,820,560 |
| Operating Income | $1,474,135 | $2,111,770 | $1,986,097 | -$156,627 |
| % Margin | 11.6% | 16.9% | 16.8% | -1.2% |
| Other Income/Exp. Net | -$66,783 | -$6,313 | -$49,100 | -$62,277 |
| Pre-Tax Income | $1,407,352 | $2,105,457 | $1,936,997 | -$218,904 |
| Tax Expense | $375,327 | $541,645 | $458,423 | $169,880 |
| Net Income | $1,020,987 | $1,541,199 | $1,422,679 | -$316,294 |
| % 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 | 10,810,964 | 11,008,564 | 10,810,811 | 10,543,133 |
| Weighted Avg Shares Out Dil | 10,810,811 | 10,810,811 | 10,810,811 | 10,810,811 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16,573 | $16,228 | $9,082 | $208,710 |
| Interest Expense | $10,702 | $15,561 | $31,095 | $48,236 |
| Depreciation & Amortization | $146,821 | $222,470 | $355,073 | $386,151 |
| EBITDA | $1,564,875 | $2,343,488 | $2,323,165 | $215,483 |
| % Margin | 12.3% | 18.8% | 19.7% | 1.6% |