Sa Sa International Holdings Limited
SAXJY · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $3,941,704 | $4,367,496 | $3,500,525 | $3,412,727 |
| % Growth | -9.7% | 24.8% | 2.6% | – |
| Cost of Goods Sold | $2,371,022 | $2,584,141 | $2,438,269 | $2,508,246 |
| Gross Profit | $1,570,682 | $1,783,355 | $1,062,256 | $904,481 |
| % Margin | 39.8% | 40.8% | 30.3% | 26.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $235,597 | $227,822 | $244,833 | $249,191 |
| SG&A Expenses | $1,493,552 | $1,528,181 | $1,467,947 | $1,573,137 |
| Sales & Mktg Exp. | $1,257,955 | $1,300,359 | $1,223,114 | $1,323,946 |
| Other Operating Expenses | -$29,202 | -$29,960 | $30,349 | $47,282 |
| Operating Expenses | $1,464,350 | $1,498,221 | $1,145,335 | $1,251,654 |
| Operating Income | $106,332 | $285,134 | -$83,079 | -$347,173 |
| % Margin | 2.7% | 6.5% | -2.4% | -10.2% |
| Other Income/Exp. Net | -$14,418 | -$18,387 | -$15,847 | -$8,729 |
| Pre-Tax Income | $91,914 | $266,747 | -$14,361 | -$336,825 |
| Tax Expense | $14,941 | $47,864 | -$72,608 | $6,907 |
| Net Income | $76,973 | $218,883 | $58,247 | -$343,732 |
| % Margin | 2% | 5% | 1.7% | -10.1% |
| EPS | 0.5 | 1.41 | 0.38 | -2.2 |
| % Growth | -64.5% | 271.1% | 117.3% | – |
| EPS Diluted | 0.5 | 1.41 | 0.38 | -2.2 |
| Weighted Avg Shares Out | 155,110 | 155,104 | 155,092 | 155,078 |
| Weighted Avg Shares Out Dil | 155,120 | 155,106 | 155,092 | 155,078 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14,161 | $9,012 | $3,253 | $3,049 |
| Interest Expense | $28,579 | $27,399 | $19,100 | $11,778 |
| Depreciation & Amortization | $398,739 | $376,649 | $339,104 | $356,065 |
| EBITDA | $519,232 | $670,795 | $343,843 | $31,018 |
| % Margin | 13.2% | 15.4% | 9.8% | 0.9% |