Shun Tak Holdings Limited

SHTGF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$4,546$4,406$3,491$4,974
% Growth3.2%26.2%-29.8%
Cost of Goods Sold$2,446$2,220$2,243$2,870
Gross Profit$2,099$2,186$1,248$1,960
% Margin46.2%49.6%35.7%39.4%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$0$616$464$585
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$1,622$1,172$0$0
Operating Expenses$1,622$1,787$464$585
Operating Income$477$399$365$1,918
% Margin10.5%9.1%10.5%38.6%
Other Income/Exp. Net-$1,141-$973-$766-$281
Pre-Tax Income-$664-$574-$401$1,637
Tax Expense$86$60$75$456
Net Income-$824-$677-$558$962
% Margin-18.1%-15.4%-16%19.4%
EPS-0.27-0.22-0.180.32
% Growth-22.7%-22.2%-156.3%
EPS Diluted-0.27-0.22-0.180.32
Weighted Avg Shares Out3,0183,0203,0203,021
Weighted Avg Shares Out Dil3,0183,0203,0203,021
Supplemental Information
Interest Income$247$0$110$91
Interest Expense$670$659$449$350
Depreciation & Amortization$169$86$158$101
EBITDA$175$1,035$523$1,793
% Margin3.8%23.5%15%36.1%