Nan Hai Corporation Limited
NANHF · OTC
12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | |
|---|---|---|---|---|
| Revenue | $1,291 | $1,196 | $2,144 | $2,034 |
| % Growth | 7.9% | -44.2% | 5.4% | – |
| Cost of Goods Sold | $845 | $728 | $933 | $862 |
| Gross Profit | $446 | $468 | $1,211 | $1,172 |
| % Margin | 34.6% | 39.2% | 56.5% | 57.6% |
| R&D Expenses | $26 | $12 | $11 | $8 |
| G&A Expenses | $691 | $960 | $0 | $0 |
| SG&A Expenses | $2,218 | $3,485 | $653 | $525 |
| Sales & Mktg Exp. | $1,527 | $2,525 | $0 | $0 |
| Other Operating Expenses | -$29 | -$5 | -$15 | -$2 |
| Operating Expenses | $343 | $466 | $679 | $535 |
| Operating Income | $103 | $2 | $532 | $636 |
| % Margin | 8% | 0.2% | 24.8% | 31.3% |
| Other Income/Exp. Net | -$1,057 | $112 | -$95 | -$97 |
| Pre-Tax Income | -$122 | $114 | $437 | $539 |
| Tax Expense | $203 | $186 | $313 | $334 |
| Net Income | -$294 | -$72 | $146 | $218 |
| % Margin | -22.8% | -6% | 6.8% | 10.7% |
| EPS | -0.004 | -0.001 | 0.002 | 0.003 |
| % Growth | -330% | -147.6% | -34.4% | – |
| EPS Diluted | -0.004 | -0.001 | 0.002 | 0.003 |
| Weighted Avg Shares Out | 68,646 | 68,646 | 68,646 | 68,646 |
| Weighted Avg Shares Out Dil | 68,646 | 68,646 | 68,646 | 68,646 |
| Supplemental Information | – | – | – | – |
| Interest Income | $216 | $194 | $0 | $0 |
| Interest Expense | $1,089 | $1,369 | $0 | $0 |
| Depreciation & Amortization | $188 | $197 | $159 | $125 |
| EBITDA | $324 | $2,374 | $691 | $762 |
| % Margin | 25.1% | 198.5% | 32.2% | 37.5% |