Greentown Management Holdings Company Limited
GRMHF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,441 | $3,302 | $2,656 | $2,243 |
| % Growth | 4.2% | 24.3% | 18.4% | – |
| Cost of Goods Sold | $1,736 | $1,580 | $1,267 | $1,203 |
| Gross Profit | $1,706 | $1,722 | $1,389 | $1,041 |
| % Margin | 49.6% | 52.2% | 52.3% | 46.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $481 | $515 | $489 | $378 |
| SG&A Expenses | $572 | $619 | $609 | $471 |
| Sales & Mktg Exp. | $91 | $105 | $120 | $93 |
| Other Operating Expenses | -$2 | -$20 | $19 | $13 |
| Operating Expenses | $571 | $599 | $627 | $483 |
| Operating Income | $1,135 | $1,123 | $761 | $557 |
| % Margin | 33% | 34% | 28.7% | 24.8% |
| Other Income/Exp. Net | -$98 | $55 | $163 | $165 |
| Pre-Tax Income | $1,037 | $1,177 | $925 | $722 |
| Tax Expense | $247 | $197 | $189 | $152 |
| Net Income | $801 | $974 | $745 | $565 |
| % 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 | 1,987 | 1,937 | 1,922 |
| Weighted Avg Shares Out Dil | 1,999 | 1,999 | 1,975 | 1,951 |
| Supplemental Information | – | – | – | – |
| Interest Income | $109 | $113 | $124 | $100 |
| Interest Expense | $5 | $5 | $6 | $6 |
| Depreciation & Amortization | $84 | $84 | $77 | $25 |
| EBITDA | $1,126 | $1,267 | $1,008 | $753 |
| % Margin | 32.7% | 38.4% | 38% | 33.6% |