Shandong Molong Petroleum Machinery Company Limited
SHANF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,356 | $1,317 | $2,766 | $3,734 |
| % Growth | 2.9% | -52.4% | -25.9% | – |
| Cost of Goods Sold | $1,380 | $1,231 | $2,675 | $3,514 |
| Gross Profit | -$23 | $86 | $90 | $220 |
| % Margin | -1.7% | 6.5% | 3.3% | 5.9% |
| R&D Expenses | $29 | $35 | $42 | $57 |
| G&A Expenses | $11 | $27 | $32 | $46 |
| SG&A Expenses | $18 | $34 | $50 | $60 |
| Sales & Mktg Exp. | $8 | $7 | $18 | $13 |
| Other Operating Expenses | -$23 | $566 | $403 | $417 |
| Operating Expenses | $25 | $635 | $494 | $533 |
| Operating Income | -$48 | -$549 | -$442 | -$361 |
| % Margin | -3.6% | -41.7% | -16% | -9.7% |
| Other Income/Exp. Net | $1 | -$1 | -$5 | -$1 |
| Pre-Tax Income | -$48 | -$550 | -$446 | -$362 |
| Tax Expense | -$3 | $28 | $3 | $6 |
| Net Income | -$44 | -$567 | -$425 | -$368 |
| % Margin | -3.2% | -43% | -15.4% | -9.9% |
| EPS | -0.05 | -0.71 | -0.53 | -0.46 |
| % Growth | 93% | -34% | -15.2% | – |
| EPS Diluted | -0.05 | -0.71 | -0.53 | -0.46 |
| Weighted Avg Shares Out | 798 | 798 | 798 | 798 |
| Weighted Avg Shares Out Dil | 798 | 798 | 798 | 798 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $4 | $8 | $5 |
| Interest Expense | $103 | $119 | $118 | $114 |
| Depreciation & Amortization | $141 | $210 | $219 | $246 |
| EBITDA | $197 | $2 | -$109 | $93 |
| % Margin | 14.5% | 0.2% | -3.9% | 2.5% |