Shoucheng Holdings Limited
SCGEY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,215,123 | $883,478 | $1,599,809 | $1,195,031 |
| % Growth | 37.5% | -44.8% | 33.9% | – |
| Cost of Goods Sold | $708,031 | $523,759 | $535,391 | $647,828 |
| Gross Profit | $507,092 | $359,719 | $1,064,418 | $547,203 |
| % Margin | 41.7% | 40.7% | 66.5% | 45.8% |
| R&D Expenses | $0 | $22,605 | $24,875 | $12,284 |
| G&A Expenses | $303,284 | $299,979 | $357,459 | $343,154 |
| SG&A Expenses | $303,284 | $299,979 | $393,168 | $343,154 |
| Sales & Mktg Exp. | $0 | $0 | $35,709 | $0 |
| Other Operating Expenses | -$408,090 | -$597,888 | -$3,510 | -$2,099 |
| Operating Expenses | -$104,806 | -$275,304 | $393,168 | $341,055 |
| Operating Income | $611,898 | $635,023 | $671,250 | $568,951 |
| % Margin | 50.4% | 71.9% | 42% | 47.6% |
| Other Income/Exp. Net | -$116,287 | -$168,572 | -$102,356 | -$1,558,064 |
| Pre-Tax Income | $495,611 | $466,451 | $1,243,759 | -$989,113 |
| Tax Expense | $85,581 | $6,906 | $269,091 | $124,413 |
| Net Income | $410,200 | $403,565 | $922,010 | -$1,113,526 |
| % Margin | 33.8% | 45.7% | 57.6% | -93.2% |
| EPS | 0.058 | 0.056 | 0.13 | -0.15 |
| % Growth | 3.4% | -57.2% | 186.7% | – |
| EPS Diluted | 0.058 | 0.056 | 0.13 | -0.15 |
| Weighted Avg Shares Out | 7,123,456 | 7,243,783 | 7,108,941 | 7,212,673 |
| Weighted Avg Shares Out Dil | 7,123,456 | 7,246,796 | 7,108,941 | 7,212,673 |
| Supplemental Information | – | – | – | – |
| Interest Income | $128,032 | $127,073 | $62,873 | $41,523 |
| Interest Expense | $116,287 | $105,689 | $102,356 | $74,343 |
| Depreciation & Amortization | $256,470 | $170,991 | $205,978 | $228,810 |
| EBITDA | $846,858 | $743,131 | $877,228 | -$685,960 |
| % Margin | 69.7% | 84.1% | 54.8% | -57.4% |