Hengan International Group Company Limited
HEGIY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $5,904 | $10,833 | $11,836 | $11,563 |
| % Growth | -45.5% | -8.5% | 2.4% | – |
| Cost of Goods Sold | $3,998 | $7,445 | $7,900 | $7,341 |
| Gross Profit | $1,906 | $3,389 | $3,936 | $4,222 |
| % Margin | 32.3% | 31.3% | 33.3% | 36.5% |
| R&D Expenses | $0 | $210 | $0 | $340 |
| G&A Expenses | $367 | $373 | $338 | $786 |
| SG&A Expenses | $1,307 | $1,302 | $1,271 | $2,474 |
| Sales & Mktg Exp. | $940 | $945 | $898 | $1,718 |
| Other Operating Expenses | -$279 | $418 | $769 | -$868 |
| Operating Expenses | $1,027 | $1,930 | $2,040 | $1,946 |
| Operating Income | $879 | $1,459 | $1,896 | $2,276 |
| % Margin | 14.9% | 13.5% | 16% | 19.7% |
| Other Income/Exp. Net | -$28 | -$223 | -$160 | -$212 |
| Pre-Tax Income | $851 | $1,236 | $1,736 | $2,064 |
| Tax Expense | $166 | $343 | $333 | $483 |
| Net Income | $686 | $890 | $1,409 | $1,575 |
| % Margin | 11.6% | 8.2% | 11.9% | 13.6% |
| EPS | 3 | 3.9 | 6.15 | 6.8 |
| % Growth | -23.1% | -36.6% | -9.6% | – |
| EPS Diluted | 3 | 3.9 | 6.15 | 6.8 |
| Weighted Avg Shares Out | 228 | 228 | 228 | 231 |
| Weighted Avg Shares Out Dil | 228 | 228 | 228 | 231 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $501 | $0 | $494 |
| Interest Expense | $28 | $0 | $0 | $0 |
| Depreciation & Amortization | $248 | $367 | $454 | $407 |
| EBITDA | $1,126 | $1,289 | $2,350 | $2,215 |
| % Margin | 19.1% | 11.9% | 19.9% | 19.2% |