Shandong Molong Petroleum Machinery Company Limited
SHANF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,356,347 | $1,317,496 | $2,765,645 | $3,734,463 |
| % Growth | 2.9% | -52.4% | -25.9% | – |
| Cost of Goods Sold | $1,379,780 | $1,231,296 | $2,675,212 | $3,514,478 |
| Gross Profit | -$23,434 | $86,200 | $90,433 | $219,985 |
| % Margin | -1.7% | 6.5% | 3.3% | 5.9% |
| R&D Expenses | $29,309 | $35,480 | $41,652 | $57,076 |
| G&A Expenses | $10,564 | $26,864 | $32,128 | $46,146 |
| SG&A Expenses | $18,142 | $33,854 | $49,709 | $59,548 |
| Sales & Mktg Exp. | $7,578 | $6,990 | $17,580 | $13,402 |
| Other Operating Expenses | -$22,602 | $566,047 | $403,089 | $416,830 |
| Operating Expenses | $24,849 | $635,382 | $494,449 | $533,455 |
| Operating Income | -$48,283 | -$549,182 | -$441,513 | -$361,115 |
| % Margin | -3.6% | -41.7% | -16% | -9.7% |
| Other Income/Exp. Net | $690 | -$899 | -$4,530 | -$941 |
| Pre-Tax Income | -$47,593 | -$550,081 | -$446,042 | -$362,057 |
| Tax Expense | -$2,957 | $28,453 | $2,893 | $6,364 |
| Net Income | -$43,700 | -$566,862 | -$424,970 | -$368,018 |
| % 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 | 797,848 | 798,396 | 797,848 | 797,848 |
| Weighted Avg Shares Out Dil | 797,848 | 798,396 | 797,848 | 797,848 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,055 | $4,003 | $8,380 | $4,908 |
| Interest Expense | $102,961 | $118,713 | $117,885 | $114,302 |
| Depreciation & Amortization | $141,172 | $209,883 | $219,482 | $246,327 |
| EBITDA | $196,540 | $2,149 | -$108,676 | $92,507 |
| % Margin | 14.5% | 0.2% | -3.9% | 2.5% |