Hidili Industry International Development Limited

HIIDQ · OTC
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12/31/2024
6/30/2024
12/31/2023
6/30/2023
Revenue$1,248$926$1,019$1,430
% Growth34.7%-9%-28.8%
Cost of Goods Sold$1,063$970$1,039$1,139
Gross Profit$185-$43-$20$291
% Margin14.8%-4.7%-2%20.3%
R&D Expenses$0$0$0$0
G&A Expenses$123$130$141$174
SG&A Expenses$277$186$224$308
Sales & Mktg Exp.$154$56$83$134
Other Operating Expenses-$25$0$0$0
Operating Expenses$252$186$224$152
Operating Income-$67-$229-$244-$17
% Margin-5.4%-24.7%-23.9%-1.2%
Other Income/Exp. Net-$199-$121-$494$23
Pre-Tax Income-$267-$350-$738$6
Tax Expense$18$1-$1$19
Net Income-$281-$354-$735-$11
% Margin-22.5%-38.2%-72.1%-0.8%
EPS-6.3-7.7-18.38-0.3
% Growth18.2%58.1%-6,026.7%
EPS Diluted-6.32-7.68-18.38-0.28
Weighted Avg Shares Out46464038
Weighted Avg Shares Out Dil46464040
Supplemental Information
Interest Income$17$0$110$133
Interest Expense$279$0$0$317
Depreciation & Amortization$177$127$121$144
EBITDA$69-$102-$123$127
% Margin5.5%-11%-12.1%8.9%