Shenguan Holdings (Group) Limited
SHGXY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,016,812 | $1,110,412 | $1,032,155 | $1,168,099 |
| % Growth | -8.4% | 7.6% | -11.6% | – |
| Cost of Goods Sold | $845,729 | $939,556 | $871,690 | $857,608 |
| Gross Profit | $171,083 | $170,856 | $160,465 | $310,491 |
| % Margin | 16.8% | 15.4% | 15.5% | 26.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $131,085 | $151,976 | $153,054 | $144,488 |
| SG&A Expenses | $164,603 | $186,939 | $186,811 | $181,057 |
| Sales & Mktg Exp. | $33,518 | $34,963 | $33,757 | $36,569 |
| Other Operating Expenses | -$16,695 | -$10,574 | -$10,910 | $11,774 |
| Operating Expenses | $147,908 | $176,365 | $175,901 | $192,831 |
| Operating Income | $23,175 | -$5,509 | -$15,436 | $117,660 |
| % Margin | 2.3% | -0.5% | -1.5% | 10.1% |
| Other Income/Exp. Net | $20,972 | $73,431 | $51,118 | $45,330 |
| Pre-Tax Income | $44,147 | $67,922 | $35,682 | $162,990 |
| Tax Expense | $15,247 | $38,379 | $14,212 | $42,974 |
| Net Income | $26,664 | $31,242 | $23,565 | $122,652 |
| % Margin | 2.6% | 2.8% | 2.3% | 10.5% |
| EPS | 0.16 | 0.19 | 0.15 | 0.76 |
| % Growth | -15.8% | 26.7% | -80.3% | – |
| EPS Diluted | 0.16 | 0.19 | 0.14 | 0.76 |
| Weighted Avg Shares Out | 166,650 | 161,524 | 161,524 | 161,524 |
| Weighted Avg Shares Out Dil | 161,524 | 161,524 | 161,524 | 161,524 |
| Supplemental Information | – | – | – | – |
| Interest Income | $27,425 | $39,693 | $46,136 | $38,701 |
| Interest Expense | $7,295 | $9,111 | $9,249 | $5,335 |
| Depreciation & Amortization | $93,575 | $100,971 | $94,544 | $94,294 |
| EBITDA | $90,445 | $178,004 | $79,108 | $211,954 |
| % Margin | 8.9% | 16% | 7.7% | 18.1% |