Shoucheng Holdings Limited
SCGEY · OTC
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $679,280 | $535,843 | $223,049 | $22,796 |
| % Growth | 26.8% | 140.2% | 878.5% | – |
| Cost of Goods Sold | $405,644 | $302,387 | $151,635 | $125,131 |
| Gross Profit | $273,636 | $233,456 | $71,414 | -$102,335 |
| % Margin | 40.3% | 43.6% | 32% | -448.9% |
| R&D Expenses | $7,692 | $7,693 | $10,637 | $0 |
| G&A Expenses | $0 | $122,094 | $0 | $0 |
| SG&A Expenses | $173,498 | $122,094 | -$10,637 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$248,897 | $204,406 | -$214,396 |
| Operating Expenses | $181,190 | -$119,110 | $204,406 | -$214,396 |
| Operating Income | $92,446 | $352,566 | $18,643 | $237,192 |
| % Margin | 13.6% | 65.8% | 8.4% | 1,040.5% |
| Other Income/Exp. Net | $108,250 | -$59,267 | -$18,643 | -$237,192 |
| Pre-Tax Income | $200,696 | $293,299 | -$2,097 | $0 |
| Tax Expense | $36,231 | $49,350 | $3,711 | -$235,129 |
| Net Income | $149,649 | $260,551 | -$61,788 | $192,772 |
| % Margin | 22% | 48.6% | -27.7% | 845.6% |
| EPS | 0.021 | 0.037 | -0.009 | 0.027 |
| % Growth | -42.5% | 505.6% | -133.3% | – |
| EPS Diluted | 0.021 | 0.037 | -0.009 | 0.027 |
| Weighted Avg Shares Out | 7,112,877 | 7,138,384 | 7,210,073 | 7,176,362 |
| Weighted Avg Shares Out Dil | 7,112,877 | 7,132,972 | 7,212,332 | 7,177,869 |
| Supplemental Information | – | – | – | – |
| Interest Income | $62,993 | $0 | $0 | $0 |
| Interest Expense | $58,636 | $0 | $0 | $0 |
| Depreciation & Amortization | $149,320 | $107,150 | -$62,883 | -$7,438 |
| EBITDA | $408,652 | $459,716 | -$44,240 | $229,754 |
| % Margin | 60.2% | 85.8% | -19.8% | 1,007.9% |