Goodbaby International Holdings Limited
GBBYF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $4,300,936 | $2,289,133 | $4,187,639 | $4,038,127 |
| % Growth | 87.9% | -45.3% | 3.7% | – |
| Cost of Goods Sold | $2,166,090 | $1,135,957 | $1,986,091 | $1,855,211 |
| Gross Profit | $2,134,846 | $1,153,176 | $2,201,548 | $2,182,916 |
| % Margin | 49.6% | 50.4% | 52.6% | 54.1% |
| R&D Expenses | $219,705 | $114,247 | $201,990 | $185,822 |
| G&A Expenses | $756,784 | $420,634 | $363,517 | $378,681 |
| SG&A Expenses | $2,009,797 | $1,046,272 | $1,730,288 | $998,022 |
| Sales & Mktg Exp. | $1,253,013 | $625,638 | $602,623 | $619,342 |
| Other Operating Expenses | -$296,701 | $132,350 | -$2,355 | $804,444 |
| Operating Expenses | $1,932,801 | $1,292,868 | $1,929,923 | $1,988,288 |
| Operating Income | $202,045 | -$139,692 | $271,625 | $194,628 |
| % Margin | 4.7% | -6.1% | 6.5% | 4.8% |
| Other Income/Exp. Net | -$48,426 | $220,537 | -$61,338 | -$20,785 |
| Pre-Tax Income | $153,619 | $80,845 | $210,287 | $173,843 |
| Tax Expense | $48,082 | $3,620 | $30,594 | -$6,850 |
| Net Income | $105,388 | $85,200 | $185,447 | $178,484 |
| % Margin | 2.5% | 3.7% | 4.4% | 4.4% |
| EPS | 0.063 | 0.051 | 0.11 | 0.11 |
| % Growth | 23.7% | -53.5% | 0% | – |
| EPS Diluted | 0.06 | 0.05 | 0.11 | 0.11 |
| Weighted Avg Shares Out | 1,756,467 | 1,702,560 | 1,668,031 | 1,668,031 |
| Weighted Avg Shares Out Dil | 1,668,236 | 1,696,967 | 1,668,031 | 1,668,031 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $18,586 | $26,852 |
| Interest Expense | $48,655 | $29,831 | $87,683 | $108,697 |
| Depreciation & Amortization | $152,884 | $85,190 | $80,941 | $255,054 |
| EBITDA | $292,038 | $188,227 | $219,444 | $537,594 |
| % Margin | 6.8% | 8.2% | 5.2% | 13.3% |