Goodbaby International Holdings Limited
GBBYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,766 | $7,927 | $8,292 | $9,692 |
| % Growth | 10.6% | -4.4% | -14.4% | – |
| Cost of Goods Sold | $4,258 | $3,960 | $4,936 | $5,697 |
| Gross Profit | $4,508 | $3,968 | $3,356 | $3,995 |
| % Margin | 51.4% | 50.1% | 40.5% | 41.2% |
| R&D Expenses | $0 | $0 | $407 | $419 |
| G&A Expenses | $1,568 | $1,462 | $1,346 | $1,426 |
| SG&A Expenses | $4,025 | $3,728 | $3,418 | $3,903 |
| Sales & Mktg Exp. | $2,457 | $2,267 | $2,072 | $2,476 |
| Other Operating Expenses | -$11 | -$25 | $0 | $0 |
| Operating Expenses | $4,014 | $3,703 | $3,825 | $4,322 |
| Operating Income | $494 | $265 | -$469 | -$326 |
| % Margin | 5.6% | 3.3% | -5.7% | -3.4% |
| Other Income/Exp. Net | -$114 | -$69 | $0 | $438 |
| Pre-Tax Income | $380 | $196 | $1 | $112 |
| Tax Expense | $23 | -$12 | -$39 | -$16 |
| Net Income | $356 | $203 | $33 | $124 |
| % 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 | 1,668 | 1,668 | 1,668 |
| Weighted Avg Shares Out Dil | 1,668 | 1,668 | 1,668 | 1,670 |
| Supplemental Information | – | – | – | – |
| Interest Income | $27 | $48 | $43 | $35 |
| Interest Expense | $155 | $216 | $138 | $91 |
| Depreciation & Amortization | $462 | $465 | $344 | $500 |
| EBITDA | $997 | $877 | $282 | $701 |
| % Margin | 11.4% | 11.1% | 3.4% | 7.2% |