Phoenix Media Investment (Holdings) Limited
PXSTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,235,129 | $2,467,957 | $3,003,733 | $3,159,240 |
| % Growth | -9.4% | -17.8% | -4.9% | – |
| Cost of Goods Sold | $2,109,838 | $2,327,760 | $2,932,695 | $2,998,356 |
| Gross Profit | $125,291 | $140,197 | $71,038 | $160,884 |
| % Margin | 5.6% | 5.7% | 2.4% | 5.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $376,607 | $428,177 | $498,807 | $869,600 |
| SG&A Expenses | $376,607 | $428,177 | $449,658 | $808,174 |
| Sales & Mktg Exp. | $0 | $0 | -$49,149 | -$61,426 |
| Other Operating Expenses | $0 | $0 | $2,082 | $6,212 |
| Operating Expenses | $379,151 | $474,632 | $449,658 | $808,174 |
| Operating Income | -$253,860 | -$334,435 | -$378,620 | -$647,290 |
| % Margin | -11.4% | -13.6% | -12.6% | -20.5% |
| Other Income/Exp. Net | -$62,559 | $16,098 | -$39,193 | $106,324 |
| Pre-Tax Income | -$316,419 | -$318,337 | -$410,187 | -$540,966 |
| Tax Expense | -$20,667 | $16,357 | $29,820 | $84,272 |
| Net Income | -$252,605 | -$258,989 | -$382,500 | -$456,201 |
| % Margin | -11.3% | -10.5% | -12.7% | -14.4% |
| EPS | -0.51 | -5.19 | -0.77 | -0.91 |
| % Growth | 90.2% | -574% | 15.4% | – |
| EPS Diluted | -0.51 | -0.52 | -0.77 | -0.91 |
| Weighted Avg Shares Out | 499,366 | 499,366 | 499,365 | 499,365 |
| Weighted Avg Shares Out Dil | 499,366 | 499,366 | 499,365 | 499,365 |
| Supplemental Information | – | – | – | – |
| Interest Income | $47,387 | $55,246 | $56,260 | $70,701 |
| Interest Expense | $29,807 | $37,174 | $44,395 | $43,970 |
| Depreciation & Amortization | $256,349 | $315,104 | $374,317 | $398,153 |
| EBITDA | -$14,009 | $33,941 | $899 | -$98,843 |
| % Margin | -0.6% | 1.4% | 0% | -3.1% |