Greentown Management Holdings Company Limited
GRMHF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $1,374,262 | $1,771,602 | $1,669,632 | $1,753,413 |
| % Growth | -22.4% | 6.1% | -4.8% | – |
| Cost of Goods Sold | $823,949 | $926,181 | $809,489 | $837,268 |
| Gross Profit | $550,313 | $845,421 | $860,143 | $916,145 |
| % Margin | 40% | 47.7% | 51.5% | 52.2% |
| R&D Expenses | $0 | $23,591 | $0 | $15,893 |
| G&A Expenses | $218,228 | $269,390 | $211,691 | $285,228 |
| SG&A Expenses | $239,056 | $358,955 | $298,824 | $364,359 |
| Sales & Mktg Exp. | $49,815 | $37,272 | $54,105 | $59,961 |
| Other Operating Expenses | $0 | $0 | $0 | -$82,819 |
| Operating Expenses | $239,056 | $382,546 | $298,824 | $305,833 |
| Operating Income | $311,257 | $462,875 | $561,319 | $593,711 |
| % Margin | 22.6% | 26.1% | 33.6% | 33.9% |
| Other Income/Exp. Net | $40,722 | -$78,133 | $90,988 | -$10,123 |
| Pre-Tax Income | $351,979 | $384,742 | $652,307 | $583,588 |
| Tax Expense | $79,033 | $85,439 | $161,081 | $65,039 |
| Net Income | $256,117 | $299,955 | $501,179 | $499,992 |
| % Margin | 18.6% | 16.9% | 30% | 28.5% |
| EPS | 0.13 | 0.152 | 0.26 | 0.24 |
| % Growth | -14.8% | -41.5% | 8.3% | – |
| EPS Diluted | 0.13 | 0.15 | 0.26 | 0.24 |
| Weighted Avg Shares Out | 1,975,236 | 1,998,315 | 2,004,716 | 2,000,176 |
| Weighted Avg Shares Out Dil | 1,989,063 | 2,000,669 | 1,996,457 | 2,004,036 |
| Supplemental Information | – | – | – | – |
| Interest Income | $37,901 | $42,293 | $61,766 | $48,603 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $33,057 | $37,421 | $37,335 | $37,868 |
| EBITDA | $344,314 | $523,887 | $598,654 | $589,654 |
| % Margin | 25.1% | 29.6% | 35.9% | 33.6% |