China HGS Real Estate Inc.
HGSH · NASDAQ
9/30/2021 | 9/30/2020 | 9/30/2019 | 9/30/2018 | |
|---|---|---|---|---|
| Revenue | $58,491 | $10,082 | $39,575 | $64,239 |
| % Growth | 480.2% | -74.5% | -38.4% | – |
| Cost of Goods Sold | $46,510 | $9,370 | $30,254 | $48,642 |
| Gross Profit | $11,981 | $713 | $9,322 | $15,597 |
| % Margin | 20.5% | 7.1% | 23.6% | 24.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,691 | $2,324 | $2,662 | $2,530 |
| SG&A Expenses | $2,878 | $2,905 | $3,156 | $3,374 |
| Sales & Mktg Exp. | $187 | $581 | $495 | $844 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,878 | $2,905 | $3,156 | $3,374 |
| Operating Income | $9,103 | -$2,192 | $6,165 | $12,223 |
| % Margin | 15.6% | -21.7% | 15.6% | 19% |
| Other Income/Exp. Net | -$241 | $4,015 | -$441 | -$1,907 |
| Pre-Tax Income | $8,862 | $1,823 | $5,724 | $10,316 |
| Tax Expense | $2,487 | $842 | $2,022 | $2,773 |
| Net Income | $6,375 | $981 | $3,702 | $5,243 |
| % Margin | 10.9% | 9.7% | 9.4% | 8.2% |
| EPS | 0.27 | 0.044 | 0.16 | 0.23 |
| % Growth | 519.3% | -72.8% | -30.4% | – |
| EPS Diluted | 0.27 | 0.044 | 0.16 | 0.23 |
| Weighted Avg Shares Out | 23,944 | 22,525 | 22,525 | 22,525 |
| Weighted Avg Shares Out Dil | 23,944 | 22,525 | 22,525 | 22,525 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $66 | $131 | $500 |
| Depreciation & Amortization | $44 | $73 | $79 | $86 |
| EBITDA | $8,905 | $1,962 | $5,935 | $8,601 |
| % Margin | 15.2% | 19.5% | 15% | 13.4% |