Shandong Weigao Group Medical Polymer Company Limited
SHWGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $13,087 | $13,229 | $13,619 | $13,152 |
| % Growth | -1.1% | -2.9% | 3.6% | – |
| Cost of Goods Sold | $6,506 | $6,586 | $6,506 | $5,882 |
| Gross Profit | $6,581 | $6,643 | $7,306 | $7,353 |
| % Margin | 50.3% | 50.2% | 53.6% | 55.9% |
| R&D Expenses | $625 | $593 | $547 | $492 |
| G&A Expenses | $1,294 | $1,250 | $1,117 | $1,112 |
| SG&A Expenses | $3,629 | $3,832 | $3,544 | $3,773 |
| Sales & Mktg Exp. | $2,335 | $2,582 | $2,536 | $2,695 |
| Other Operating Expenses | -$60 | -$79 | -$125 | -$113 |
| Operating Expenses | $4,194 | $4,346 | $3,966 | $4,152 |
| Operating Income | $2,386 | $2,297 | $2,924 | $2,888 |
| % Margin | 18.2% | 17.4% | 21.5% | 22% |
| Other Income/Exp. Net | $168 | $72 | $461 | -$10 |
| Pre-Tax Income | $2,554 | $2,369 | $3,386 | $2,878 |
| Tax Expense | $391 | $308 | $436 | $420 |
| Net Income | $2,067 | $2,002 | $2,764 | $2,276 |
| % Margin | 15.8% | 15.1% | 20.3% | 17.3% |
| EPS | 0.46 | 0.44 | 0.61 | 0.51 |
| % Growth | 4.5% | -27.9% | 19.6% | – |
| EPS Diluted | 0.45 | 0.44 | 0.61 | 0.5 |
| Weighted Avg Shares Out | 4,539 | 4,550 | 4,506 | 4,501 |
| Weighted Avg Shares Out Dil | 4,549 | 4,540 | 4,527 | 4,516 |
| Supplemental Information | – | – | – | – |
| Interest Income | $230 | $236 | $181 | $144 |
| Interest Expense | $250 | $273 | $191 | $140 |
| Depreciation & Amortization | $972 | $912 | $803 | $737 |
| EBITDA | $3,775 | $3,554 | $4,380 | $3,755 |
| % Margin | 28.8% | 26.9% | 32.2% | 28.6% |