Goodbaby International Holdings Limited
GBBYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,765,905 | $7,927,326 | $8,292,152 | $9,692,137 |
| % Growth | 10.6% | -4.4% | -14.4% | – |
| Cost of Goods Sold | $4,258,005 | $3,959,612 | $4,936,271 | $5,696,909 |
| Gross Profit | $4,507,900 | $3,967,714 | $3,355,881 | $3,995,228 |
| % Margin | 51.4% | 50.1% | 40.5% | 41.2% |
| R&D Expenses | $0 | $0 | $406,964 | $418,866 |
| G&A Expenses | $1,568,300 | $1,461,562 | $1,345,590 | $1,426,458 |
| SG&A Expenses | $4,024,821 | $3,728,223 | $3,418,039 | $3,902,699 |
| Sales & Mktg Exp. | $2,456,521 | $2,266,661 | $2,072,449 | $2,476,241 |
| Other Operating Expenses | -$10,855 | -$25,447 | $0 | $0 |
| Operating Expenses | $4,013,966 | $3,702,776 | $3,825,003 | $4,321,565 |
| Operating Income | $493,934 | $264,938 | -$469,122 | -$326,337 |
| % Margin | 5.6% | 3.3% | -5.7% | -3.4% |
| Other Income/Exp. Net | -$114,364 | -$68,508 | $0 | $438,149 |
| Pre-Tax Income | $379,570 | $196,430 | $1,193 | $111,812 |
| Tax Expense | $23,354 | -$12,031 | -$38,935 | -$15,749 |
| Net Income | $355,846 | $203,496 | $33,487 | $123,817 |
| % Margin | 4.1% | 2.6% | 0.4% | 1.3% |
| EPS | 0.21 | 0.12 | 0.02 | 0.074 |
| % Growth | 75% | 497% | -72.9% | – |
| EPS Diluted | 0.21 | 0.12 | 0.02 | 0.074 |
| Weighted Avg Shares Out | 1,668,031 | 1,668,031 | 1,668,031 | 1,668,028 |
| Weighted Avg Shares Out Dil | 1,668,031 | 1,668,031 | 1,668,031 | 1,669,766 |
| Supplemental Information | – | – | – | – |
| Interest Income | $26,732 | $48,199 | $42,971 | $35,074 |
| Interest Expense | $155,491 | $215,552 | $137,906 | $90,594 |
| Depreciation & Amortization | $462,430 | $465,025 | $344,263 | $500,348 |
| EBITDA | $997,491 | $877,007 | $282,105 | $701,485 |
| % Margin | 11.4% | 11.1% | 3.4% | 7.2% |