Shunfeng International Clean Energy Limited
SHUNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $159,793 | $238,481 | $313,143 | $650,186 |
| % Growth | -33% | -23.8% | -51.8% | – |
| Cost of Goods Sold | $118,712 | $120,296 | $168,725 | $353,429 |
| Gross Profit | $41,081 | $118,185 | $144,418 | $296,757 |
| % Margin | 25.7% | 49.6% | 46.1% | 45.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $60,215 | $78,558 | $88,314 | $107,935 |
| SG&A Expenses | $60,215 | $78,558 | $88,314 | $107,935 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $32,084 | $811 | $1,980 | -$18,910 |
| Operating Expenses | $92,299 | $79,369 | $90,294 | $89,025 |
| Operating Income | -$51,218 | $38,816 | $54,124 | $207,732 |
| % Margin | -32.1% | 16.3% | 17.3% | 31.9% |
| Other Income/Exp. Net | -$388,037 | -$505,230 | -$227,940 | -$1,019,916 |
| Pre-Tax Income | -$439,255 | -$466,414 | -$173,816 | -$812,184 |
| Tax Expense | $1,014 | $4,626 | $4,811 | $5,832 |
| Net Income | -$435,480 | -$449,458 | -$173,900 | -$745,212 |
| % Margin | -272.5% | -188.5% | -55.5% | -114.6% |
| EPS | -0.086 | -0.088 | -0.035 | -0.15 |
| % Growth | 3.1% | -154% | 76.8% | – |
| EPS Diluted | -0.086 | -0.088 | -0.035 | -0.15 |
| Weighted Avg Shares Out | 5,082,375 | 5,082,412 | 4,991,691 | 4,982,330 |
| Weighted Avg Shares Out Dil | 5,082,375 | 5,082,375 | 4,991,691 | 4,982,375 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,629 | $8,757 | $13,726 | $18,032 |
| Interest Expense | $318,037 | $398,163 | $430,829 | $592,903 |
| Depreciation & Amortization | $100,556 | $105,126 | $147,345 | $313,838 |
| EBITDA | -$20,662 | $143,942 | $201,469 | $501,419 |
| % Margin | -12.9% | 60.4% | 64.3% | 77.1% |