Longfor Group Holdings Limited
LNGPF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $58,750,323 | $80,619,898 | $46,855,050 | $118,692,160 |
| % Growth | -27.1% | 72.1% | -60.5% | – |
| Cost of Goods Sold | $51,327,981 | $69,849,190 | $37,214,687 | $102,008,182 |
| Gross Profit | $7,422,342 | $10,770,708 | $9,640,363 | $16,683,978 |
| % Margin | 12.6% | 13.4% | 20.6% | 14.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,710,438 | $2,182,477 | $2,281,433 | $2,626,676 |
| SG&A Expenses | $3,236,840 | $4,502,383 | $4,195,120 | $5,476,384 |
| Sales & Mktg Exp. | $1,526,402 | $2,319,906 | $1,913,687 | $2,849,708 |
| Other Operating Expenses | $0 | -$144,898 | $0 | $3,770,387 |
| Operating Expenses | $3,236,840 | $4,357,485 | $4,195,120 | $9,246,771 |
| Operating Income | $4,185,502 | $6,413,223 | $5,445,243 | $11,207,594 |
| % Margin | 7.1% | 8% | 11.6% | 9.4% |
| Other Income/Exp. Net | $2,201,173 | $3,186,759 | $3,685,299 | $1,147,032 |
| Pre-Tax Income | $6,386,675 | $9,599,982 | $9,130,542 | $12,354,626 |
| Tax Expense | $2,438,429 | $4,449,896 | $2,155,553 | $4,517,478 |
| Net Income | $3,215,852 | $4,535,455 | $5,865,716 | $4,792,059 |
| % Margin | 5.5% | 5.6% | 12.5% | 4% |
| EPS | 0.48 | 0.68 | 0.9 | 0.76 |
| % Growth | -29.4% | -24.4% | 18.4% | – |
| EPS Diluted | 0.48 | 0.68 | 0.9 | 0.76 |
| Weighted Avg Shares Out | 6,755,992 | 6,595,311 | 6,539,260 | 6,328,038 |
| Weighted Avg Shares Out Dil | 6,762,401 | 6,609,262 | 6,541,262 | 6,317,516 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $556,502 | $0 | $61,202 |
| Interest Expense | $359,374 | $862,720 | $0 | $0 |
| Depreciation & Amortization | $159,395 | $156,218 | $200,131 | $208,370 |
| EBITDA | $4,344,897 | $14,304,219 | $5,645,374 | $11,415,964 |
| % Margin | 7.4% | 17.7% | 12% | 9.6% |