Shenzhen Investment Holdings Bay Area Development Company Limited

SHIHF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$879$945$790$614
% Growth-6.9%19.6%28.7%
Cost of Goods Sold$535$644$600$356
Gross Profit$345$301$190$257
% Margin39.2%31.8%24%42%
R&D Expenses$0$0$0$0
G&A Expenses$58$72$78$41
SG&A Expenses$58$72$78$41
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$0-$0-$1-$11
Operating Expenses$58$72$77$30
Operating Income$287$228$113$215
% Margin32.7%24.2%14.3%35.1%
Other Income/Exp. Net$429$542-$59$94
Pre-Tax Income$716$770$449$978
Tax Expense$118$132$122$80
Net Income$461$528$279$711
% Margin52.4%55.9%35.3%116%
EPS0.150.170.090.23
% Growth-11.8%88.1%-60.7%
EPS Diluted0.150.170.090.23
Weighted Avg Shares Out3,0823,0823,0823,082
Weighted Avg Shares Out Dil3,0823,0823,0823,082
Supplemental Information
Interest Income$15$15$65$75
Interest Expense$175$172$85$21
Depreciation & Amortization$280$238$184$220
EBITDA$1,171$1,180$719$1,219
% Margin133.1%124.9%91%198.7%