China Dili Group

RNHEF · OTC
Analyze with AI
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Revenue$1,745$1,450$1,421$1,129
% Growth20.3%2%25.9%
Cost of Goods Sold$326$74$0$0
Gross Profit$1,419$1,376$1,421$1,129
% Margin81.3%94.9%100%100%
R&D Expenses$0$0$0$0
G&A Expenses$681$701$623$703
SG&A Expenses$712$701$623$703
Sales & Mktg Exp.$32$0$0$0
Other Operating Expenses$233$419$158$559
Operating Expenses$945$1,120$780$1,262
Operating Income$474$477$849-$312
% Margin27.2%32.9%59.8%-27.6%
Other Income/Exp. Net-$87-$123$0-$122
Pre-Tax Income$387$355$805-$255
Tax Expense$135$151$235$94
Net Income$245$194$557-$361
% Margin14%13.4%39.2%-32%
EPS0.0280.030.099-0.072
% Growth-4.7%-70.3%237.5%
EPS Diluted0.0280.030.099-0.072
Weighted Avg Shares Out8,7286,5745,6054,991
Weighted Avg Shares Out Dil8,7286,5745,6054,991
Supplemental Information
Interest Income$61$48$72$73
Interest Expense$112$115$112$16
Depreciation & Amortization$275$302$388$409
EBITDA$774$771$1,203$170
% Margin44.4%53.2%84.7%15.1%