Shougang Fushan Resources Group Limited
FSHYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,057,000 | $5,891,068 | $8,214,719 | $7,075,818 |
| % Growth | -14.2% | -28.3% | 16.1% | – |
| Cost of Goods Sold | $2,468,686 | $2,425,040 | $2,990,036 | $2,754,443 |
| Gross Profit | $2,588,314 | $3,466,028 | $5,224,683 | $4,321,375 |
| % Margin | 51.2% | 58.8% | 63.6% | 61.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $208,899 | $201,296 | $205,927 | $205,947 |
| SG&A Expenses | $318,991 | $415,858 | $556,324 | $477,644 |
| Sales & Mktg Exp. | $110,092 | $214,562 | $348,512 | $269,741 |
| Other Operating Expenses | -$57,836 | -$88,246 | $0 | $0 |
| Operating Expenses | $261,155 | $327,612 | $556,324 | $477,644 |
| Operating Income | $2,327,159 | $3,138,416 | $4,668,359 | $3,919,214 |
| % Margin | 46% | 53.3% | 56.8% | 55.4% |
| Other Income/Exp. Net | $198,738 | $80,501 | -$42,159 | $212,945 |
| Pre-Tax Income | $2,525,897 | $3,218,917 | $4,626,200 | $4,133,142 |
| Tax Expense | $710,922 | $917,979 | $1,317,738 | $1,071,328 |
| Net Income | $1,494,066 | $1,889,247 | $2,715,374 | $2,538,495 |
| % Margin | 29.5% | 32.1% | 33.1% | 35.9% |
| EPS | 0.3 | 0.38 | 0.54 | 0.5 |
| % Growth | -21.1% | -29.6% | 8% | – |
| EPS Diluted | 0.3 | 0.38 | 0.54 | 0.5 |
| Weighted Avg Shares Out | 4,960,934 | 5,016,908 | 5,051,837 | 5,051,837 |
| Weighted Avg Shares Out Dil | 4,960,934 | 5,016,906 | 5,051,837 | 5,051,837 |
| Supplemental Information | – | – | – | – |
| Interest Income | $186,780 | $173,638 | $107,067 | $69,578 |
| Interest Expense | $1,746 | $2,921 | $1,360 | $1,275 |
| Depreciation & Amortization | $549,509 | $700,726 | $785,270 | $599,254 |
| EBITDA | $3,077,152 | $3,922,053 | $5,412,830 | $4,733,671 |
| % Margin | 60.8% | 66.6% | 65.9% | 66.9% |