Greentown Management Holdings Company Limited
GRMHF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,441,234 | $3,302,422 | $2,655,992 | $2,243,158 |
| % Growth | 4.2% | 24.3% | 18.4% | – |
| Cost of Goods Sold | $1,735,670 | $1,580,120 | $1,267,385 | $1,202,500 |
| Gross Profit | $1,705,564 | $1,722,302 | $1,388,607 | $1,040,658 |
| % Margin | 49.6% | 52.2% | 52.3% | 46.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $481,081 | $514,505 | $488,643 | $378,047 |
| SG&A Expenses | $572,458 | $619,025 | $608,838 | $470,808 |
| Sales & Mktg Exp. | $91,377 | $104,520 | $120,195 | $92,761 |
| Other Operating Expenses | -$1,861 | -$19,565 | $18,630 | $12,539 |
| Operating Expenses | $570,597 | $599,460 | $627,468 | $483,347 |
| Operating Income | $1,134,967 | $1,122,842 | $761,139 | $557,311 |
| % Margin | 33% | 34% | 28.7% | 24.8% |
| Other Income/Exp. Net | -$97,918 | $54,566 | $163,462 | $164,931 |
| Pre-Tax Income | $1,037,049 | $1,177,408 | $924,601 | $722,242 |
| Tax Expense | $246,520 | $196,711 | $189,236 | $151,577 |
| Net Income | $801,134 | $973,607 | $744,544 | $565,224 |
| % Margin | 23.3% | 29.5% | 28% | 25.2% |
| EPS | 0.41 | 0.49 | 0.38 | 0.29 |
| % Growth | -16.3% | 28.9% | 31% | – |
| EPS Diluted | 0.4 | 0.49 | 0.38 | 0.29 |
| Weighted Avg Shares Out | 1,967,440 | 1,986,953 | 1,937,354 | 1,922,472 |
| Weighted Avg Shares Out Dil | 1,998,563 | 1,998,966 | 1,975,055 | 1,951,285 |
| Supplemental Information | – | – | – | – |
| Interest Income | $109,281 | $113,386 | $123,700 | $99,986 |
| Interest Expense | $5,222 | $5,409 | $6,488 | $5,707 |
| Depreciation & Amortization | $83,559 | $84,242 | $77,284 | $24,983 |
| EBITDA | $1,125,830 | $1,267,059 | $1,008,373 | $752,932 |
| % Margin | 32.7% | 38.4% | 38% | 33.6% |