Huabao International Holdings Limited
HUIHY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,373 | $3,308 | $3,829 | $3,883 |
| % Growth | 2% | -13.6% | -1.4% | – |
| Cost of Goods Sold | $1,932 | $1,838 | $1,951 | $1,586 |
| Gross Profit | $1,441 | $1,469 | $1,878 | $2,297 |
| % Margin | 42.7% | 44.4% | 49% | 59.2% |
| R&D Expenses | $0 | $0 | $266 | $251 |
| G&A Expenses | $931 | $831 | $826 | $842 |
| SG&A Expenses | $1,301 | $1,158 | $1,170 | $1,134 |
| Sales & Mktg Exp. | $370 | $327 | $344 | $292 |
| Other Operating Expenses | $542 | -$66 | $1,049 | -$203 |
| Operating Expenses | $1,843 | $1,091 | $2,486 | $1,182 |
| Operating Income | -$402 | $378 | -$608 | $1,114 |
| % Margin | -11.9% | 11.4% | -15.9% | 28.7% |
| Other Income/Exp. Net | -$0 | $38 | -$112 | $33 |
| Pre-Tax Income | -$402 | $416 | -$720 | $1,147 |
| Tax Expense | $56 | $125 | $181 | $252 |
| Net Income | -$386 | $234 | -$1,055 | $675 |
| % Margin | -11.4% | 7.1% | -27.5% | 17.4% |
| EPS | -6 | 3.62 | -16.5 | 11 |
| % Growth | -265.7% | 121.9% | -250% | – |
| EPS Diluted | -6 | 3.62 | -16.5 | 11 |
| Weighted Avg Shares Out | 65 | 65 | 65 | 62 |
| Weighted Avg Shares Out Dil | 65 | 65 | 65 | 62 |
| Supplemental Information | – | – | – | – |
| Interest Income | $77 | $85 | $72 | $102 |
| Interest Expense | $21 | $25 | $38 | $81 |
| Depreciation & Amortization | $332 | $318 | $330 | $277 |
| EBITDA | -$49 | $758 | -$352 | $1,506 |
| % Margin | -1.5% | 22.9% | -9.2% | 38.8% |