Hidili Industry International Development Limited
HIIDQ · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,174 | $2,449 | $4,284 | $2,840 |
| % Growth | -11.2% | -42.8% | 50.9% | – |
| Cost of Goods Sold | $2,033 | $2,178 | $2,499 | $1,510 |
| Gross Profit | $141 | $271 | $1,785 | $1,330 |
| % Margin | 6.5% | 11.1% | 41.7% | 46.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $253 | $315 | $382 | $213 |
| SG&A Expenses | $462 | $532 | $687 | $431 |
| Sales & Mktg Exp. | $210 | $217 | $305 | $218 |
| Other Operating Expenses | -$25 | -$261 | -$20 | -$2 |
| Operating Expenses | $438 | $271 | $668 | $429 |
| Operating Income | -$296 | -$261 | $965 | $884 |
| % Margin | -13.6% | -10.7% | 22.5% | 31.1% |
| Other Income/Exp. Net | -$320 | -$471 | -$482 | -$312 |
| Pre-Tax Income | -$617 | -$732 | $616 | $572 |
| Tax Expense | $19 | $18 | $79 | -$72 |
| Net Income | -$634 | -$746 | $537 | $645 |
| % Margin | -29.2% | -30.5% | 12.5% | 22.7% |
| EPS | -14 | -19 | 26 | 32 |
| % Growth | 26.3% | -173.1% | -18.8% | – |
| EPS Diluted | -14 | -19 | 26 | 32 |
| Weighted Avg Shares Out | 46 | 40 | 20 | 20 |
| Weighted Avg Shares Out Dil | 46 | 40 | 20 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | $17 | $16 | $10 | $6 |
| Interest Expense | $279 | $259 | $247 | $251 |
| Depreciation & Amortization | $304 | $273 | $371 | $170 |
| EBITDA | -$33 | -$200 | $1,336 | $994 |
| % Margin | -1.5% | -8.2% | 31.2% | 35% |