Shandong Weigao Group Medical Polymer Company Limited

SHWGF · OTC
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6/30/2025
12/31/2024
6/30/2024
12/31/2023
Revenue$6,644$6,451$6,636$6,332
% Growth3%-2.8%4.8%
Cost of Goods Sold$3,341$3,292$3,259$3,264
Gross Profit$3,304$3,159$3,376$3,067
% Margin49.7%49%50.9%48.4%
R&D Expenses$316$470$302$437
G&A Expenses$620$754$540$712
SG&A Expenses$1,812$1,825$1,812$1,966
Sales & Mktg Exp.$1,180$1,071$1,265$1,261
Other Operating Expenses$0$0$0$0
Operating Expenses$2,128$2,295$2,113$2,337
Operating Income$1,176$864$1,263$919
% Margin17.7%13.4%19%14.5%
Other Income/Exp. Net$50$323$103-$18
Pre-Tax Income$1,226$1,187$1,366$901
Tax Expense$169$178$213$82
Net Income$1,008$959$1,108$804
% Margin15.2%14.9%16.7%12.7%
EPS0.220.20.240.175
% Growth10%-16.7%37.5%
EPS Diluted0.220.20.240.178
Weighted Avg Shares Out4,5834,6664,6154,608
Weighted Avg Shares Out Dil4,5434,5694,6154,530
Supplemental Information
Interest Income$0$112$0$104
Interest Expense$117$0$129$0
Depreciation & Amortization$463$487$435$581
EBITDA$1,638$1,498$1,698$1,384
% Margin24.7%23.2%25.6%21.9%