Jinmao Property Services Co., Limited
JPPSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,965,973 | $2,704,412 | $2,436,035 | $1,515,525 |
| % Growth | 9.7% | 11% | 60.7% | – |
| Cost of Goods Sold | $2,259,566 | $1,957,870 | $1,702,165 | $1,045,491 |
| Gross Profit | $706,407 | $746,542 | $733,870 | $470,034 |
| % Margin | 23.8% | 27.6% | 30.1% | 31% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $185,443 | $253,399 | $239,513 | $209,351 |
| SG&A Expenses | $220,297 | $309,521 | $293,541 | $224,039 |
| Sales & Mktg Exp. | $34,854 | $56,122 | $54,028 | $14,688 |
| Other Operating Expenses | -$3,360 | -$8,075 | -$6,168 | -$2,102 |
| Operating Expenses | $216,937 | $301,446 | $287,373 | $221,937 |
| Operating Income | $489,470 | $437,021 | $441,239 | $245,528 |
| % Margin | 16.5% | 16.2% | 18.1% | 16.2% |
| Other Income/Exp. Net | $3,531 | $9,773 | $5,072 | $2,607 |
| Pre-Tax Income | $493,001 | $446,794 | $446,311 | $248,135 |
| Tax Expense | $108,953 | $103,847 | $104,890 | $69,124 |
| Net Income | $372,456 | $337,315 | $336,002 | $177,977 |
| % Margin | 12.6% | 12.5% | 13.8% | 11.7% |
| EPS | 0.41 | 0.37 | 0.37 | 0.22 |
| % Growth | 10.8% | 0% | 68.2% | – |
| EPS Diluted | 0.41 | 0.37 | 0.37 | 0.2 |
| Weighted Avg Shares Out | 904,189 | 904,189 | 904,470 | 800,001 |
| Weighted Avg Shares Out Dil | 904,189 | 904,189 | 904,461 | 901,412 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,433 | $13,090 | $12,068 | $35,841 |
| Interest Expense | $11,293 | $4,500 | $1,583 | $33,707 |
| Depreciation & Amortization | $57,132 | $44,564 | $40,061 | $21,986 |
| EBITDA | $561,426 | $495,858 | $487,955 | $303,828 |
| % Margin | 18.9% | 18.3% | 20% | 20% |