Sinotruk (Hong Kong) Limited
SHKLY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $95,061,587 | $85,498,035 | $59,290,569 | $93,357,031 |
| % Growth | 11.2% | 44.2% | -36.5% | – |
| Cost of Goods Sold | $80,196,093 | $71,262,502 | $49,340,545 | $77,958,123 |
| Gross Profit | $14,865,494 | $14,235,533 | $9,950,024 | $15,398,908 |
| % Margin | 15.6% | 16.7% | 16.8% | 16.5% |
| R&D Expenses | $2,735,842 | $2,523,163 | $2,582,284 | $3,341,482 |
| G&A Expenses | $4,973,522 | $4,669,217 | $4,870,446 | $6,284,627 |
| SG&A Expenses | $8,414,496 | $8,671,121 | $7,744,464 | $10,824,536 |
| Sales & Mktg Exp. | $3,440,974 | $3,304,863 | $2,874,018 | $4,539,909 |
| Other Operating Expenses | -$3,742,839 | -$3,445,852 | -$3,170,709 | -$4,521,226 |
| Operating Expenses | $7,407,499 | $7,748,432 | $7,156,039 | $9,644,792 |
| Operating Income | $7,457,995 | $6,487,101 | $2,787,343 | $5,759,896 |
| % Margin | 7.8% | 7.6% | 4.7% | 6.2% |
| Other Income/Exp. Net | $322,333 | $395,580 | $107,784 | $102,918 |
| Pre-Tax Income | $7,780,328 | $6,882,681 | $2,895,127 | $5,862,814 |
| Tax Expense | $1,092,053 | $1,055,830 | $957,532 | $1,153,352 |
| Net Income | $5,858,394 | $5,318,107 | $1,672,662 | $4,322,071 |
| % Margin | 6.2% | 6.2% | 2.8% | 4.6% |
| EPS | 107 | 96.5 | 30.5 | 78.5 |
| % Growth | 10.9% | 216.4% | -61.1% | – |
| EPS Diluted | 106.5 | 96.5 | 30.5 | 78.5 |
| Weighted Avg Shares Out | 54,845 | 55,220 | 55,220 | 55,220 |
| Weighted Avg Shares Out Dil | 54,937 | 55,220 | 55,220 | 55,220 |
| Supplemental Information | – | – | – | – |
| Interest Income | $331,484 | $313,874 | $140,442 | $119,950 |
| Interest Expense | $138,752 | $29,413 | $9,592 | $11,391 |
| Depreciation & Amortization | $1,408,229 | $1,572,493 | $1,352,234 | $1,370,920 |
| EBITDA | $8,714,753 | $8,484,587 | $3,380,438 | $6,641,241 |
| % Margin | 9.2% | 9.9% | 5.7% | 7.1% |