Nan Hai Corporation Limited
NANHF · OTC
6/30/2021 | 12/31/2020 | 6/30/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $524,291 | $505,273 | $786,787 | $476,805 |
| % Growth | 3.8% | -35.8% | 65% | – |
| Cost of Goods Sold | $336,905 | $369,123 | $476,264 | $304,274 |
| Gross Profit | $187,386 | $136,150 | $310,523 | $172,531 |
| % Margin | 35.7% | 26.9% | 39.5% | 36.2% |
| R&D Expenses | $18,275 | $15,614 | $10,658 | $2,244 |
| G&A Expenses | $24 | $49 | $40 | $54 |
| SG&A Expenses | $177,059 | $163,057 | $124,727 | $222,330 |
| Sales & Mktg Exp. | $64 | $114 | $83 | $166 |
| Other Operating Expenses | $0 | -$9,503 | -$19,506 | -$2,838 |
| Operating Expenses | $197,220 | $188,212 | $155,012 | $227,434 |
| Operating Income | -$9,834 | -$52,059 | $155,592 | -$54,913 |
| % Margin | -1.9% | -10.3% | 19.8% | -11.5% |
| Other Income/Exp. Net | -$17,893 | -$27,185 | -$167,327 | -$11,608 |
| Pre-Tax Income | -$27,728 | -$79,245 | -$11,735 | -$66,521 |
| Tax Expense | $40,553 | $46,012 | $157,447 | $17,246 |
| Net Income | -$68,280 | -$125,256 | -$169,182 | -$83,767 |
| % Margin | -13% | -24.8% | -21.5% | -17.6% |
| EPS | -0.001 | -0.003 | -0.004 | -0.002 |
| % Growth | 63% | 27% | -105.6% | – |
| EPS Diluted | -0.001 | -0.003 | -0.004 | -0.002 |
| Weighted Avg Shares Out | 68,645,536 | 68,645,536 | 68,645,536 | 68,645,536 |
| Weighted Avg Shares Out Dil | 68,645,536 | 68,645,536 | 68,645,536 | 68,645,536 |
| Supplemental Information | – | – | – | – |
| Interest Income | $28 | $53 | $59 | $64 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $90,659 | $95,420 | $93,015 | $94,421 |
| EBITDA | $80,825 | $43,360 | $120,804 | $39,508 |
| % Margin | 15.4% | 8.6% | 15.4% | 8.3% |