Feishang Anthracite Resources Limited
FSHRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $308,308 | $990,786 | $1,603,197 | $1,121,004 |
| % Growth | -68.9% | -38.2% | 43% | – |
| Cost of Goods Sold | $307,986 | $694,316 | $942,674 | $722,218 |
| Gross Profit | $322 | $296,470 | $660,523 | $398,786 |
| % Margin | 0.1% | 29.9% | 41.2% | 35.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $136,049 | $165,104 | $160,604 | $133,921 |
| SG&A Expenses | $160,114 | $264,848 | $279,082 | $240,400 |
| Sales & Mktg Exp. | $24,065 | $99,744 | $118,478 | $106,479 |
| Other Operating Expenses | $66,991 | $0 | $95,356 | $36,824 |
| Operating Expenses | $227,105 | $264,848 | $374,438 | $277,224 |
| Operating Income | -$226,783 | $31,622 | $286,202 | $121,436 |
| % Margin | -73.6% | 3.2% | 17.9% | 10.8% |
| Other Income/Exp. Net | -$317,146 | -$406,671 | -$154,006 | -$163,950 |
| Pre-Tax Income | -$543,929 | -$488,609 | $132,079 | -$42,514 |
| Tax Expense | $24,774 | $30,463 | $58,158 | $50,376 |
| Net Income | -$539,030 | -$493,418 | $53,107 | -$113,843 |
| % Margin | -174.8% | -49.8% | 3.3% | -10.2% |
| EPS | -0.39 | -0.36 | 0.019 | -0.08 |
| % Growth | -8.3% | -2,014.9% | 123.5% | – |
| EPS Diluted | -0.39 | -0.36 | 0.019 | -0.08 |
| Weighted Avg Shares Out | 1,380,546 | 1,380,546 | 1,380,546 | 1,380,546 |
| Weighted Avg Shares Out Dil | 1,380,546 | 1,380,546 | 1,380,546 | 1,380,546 |
| Supplemental Information | – | – | – | – |
| Interest Income | $627 | $1,480 | $575 | $1,909 |
| Interest Expense | $152,007 | $140,991 | $151,378 | $160,547 |
| Depreciation & Amortization | $100,360 | $235,655 | $326,228 | $253,740 |
| EBITDA | -$291,562 | -$111,963 | $609,685 | $371,773 |
| % Margin | -94.6% | -11.3% | 38% | 33.2% |