Shenguan Holdings (Group) Limited
SHGXY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $444 | $564 | $452 | $601 |
| % Growth | -21.4% | 24.8% | -24.7% | – |
| Cost of Goods Sold | $392 | $472 | $373 | $476 |
| Gross Profit | $52 | $92 | $79 | $125 |
| % Margin | 11.7% | 16.3% | 17.5% | 20.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $66 | $64 | $60 | $79 |
| SG&A Expenses | $84 | $80 | $79 | $97 |
| Sales & Mktg Exp. | $15 | $15 | $19 | $18 |
| Other Operating Expenses | $0 | $5 | $5 | $4 |
| Operating Expenses | $84 | $85 | $85 | $102 |
| Operating Income | -$32 | $7 | -$6 | $23 |
| % Margin | -7.2% | 1.2% | -1.2% | 3.9% |
| Other Income/Exp. Net | $11 | $19 | $24 | $25 |
| Pre-Tax Income | -$21 | $25 | $19 | $49 |
| Tax Expense | $18 | $6 | $10 | $19 |
| Net Income | -$41 | $18 | $8 | $30 |
| % Margin | -9.1% | 3.3% | 1.8% | 5% |
| EPS | -0.25 | 0.11 | 0.05 | 0.19 |
| % Growth | -327.3% | 120% | -73.7% | – |
| EPS Diluted | -0.25 | 0.11 | 0.05 | 0.19 |
| Weighted Avg Shares Out | 162 | 169 | 162 | 162 |
| Weighted Avg Shares Out Dil | 162 | 162 | 162 | 162 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $7 | $0 | $15 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $39 | $58 | $35 | $45 |
| EBITDA | $6 | $64 | $26 | $68 |
| % Margin | 1.3% | 11.4% | 5.7% | 11.4% |