Longfor Group Holdings Limited
LNGPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $127,475 | $180,737 | $250,565 | $223,375 |
| % Growth | -29.5% | -27.9% | 12.2% | – |
| Cost of Goods Sold | $107,064 | $150,153 | $197,527 | $166,835 |
| Gross Profit | $20,411 | $30,584 | $53,038 | $56,541 |
| % Margin | 16% | 16.9% | 21.2% | 25.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,464 | $5,502 | $6,794 | $10,821 |
| SG&A Expenses | $8,698 | $10,765 | $12,132 | $16,285 |
| Sales & Mktg Exp. | $4,234 | $5,263 | $5,338 | $5,464 |
| Other Operating Expenses | -$145 | $0 | $0 | $0 |
| Operating Expenses | $8,553 | $10,765 | $12,132 | $16,285 |
| Operating Income | $11,858 | $19,819 | $40,906 | $40,256 |
| % Margin | 9.3% | 11% | 16.3% | 18% |
| Other Income/Exp. Net | $6,872 | $4,911 | $4,916 | $7,370 |
| Pre-Tax Income | $18,731 | $24,729 | $45,822 | $47,627 |
| Tax Expense | $6,605 | $7,597 | $12,999 | $15,839 |
| Net Income | $10,401 | $12,850 | $24,362 | $23,854 |
| % Margin | 8.2% | 7.1% | 9.7% | 10.7% |
| EPS | 1.58 | 2.06 | 4.08 | 4.05 |
| % Growth | -23.3% | -49.5% | 0.7% | – |
| EPS Diluted | 1.57 | 2.06 | 4.05 | 3.99 |
| Weighted Avg Shares Out | 6,595 | 6,238 | 6,015 | 5,978 |
| Weighted Avg Shares Out Dil | 6,609 | 6,234 | 6,010 | 5,985 |
| Supplemental Information | – | – | – | – |
| Interest Income | $557 | $874 | $1,302 | $1,207 |
| Interest Expense | $863 | $942 | $1,046 | $932 |
| Depreciation & Amortization | $356 | $474 | $606 | $489 |
| EBITDA | $19,950 | $20,241 | $41,423 | $40,654 |
| % Margin | 15.6% | 11.2% | 16.5% | 18.2% |