Xinhua Winshare Publishing and Media Co., Ltd.
SHXWF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,148,426 | $11,868,490 | $10,930,302 | $10,460,364 |
| % Growth | 2.4% | 8.6% | 4.5% | – |
| Cost of Goods Sold | $7,802,677 | $7,430,390 | $6,913,161 | $6,646,717 |
| Gross Profit | $4,345,749 | $4,438,101 | $4,017,141 | $3,813,647 |
| % Margin | 35.8% | 37.4% | 36.8% | 36.5% |
| R&D Expenses | $30,464 | $19,980 | $14,167 | $3,794 |
| G&A Expenses | $268,735 | $286,508 | $242,987 | $324,124 |
| SG&A Expenses | $949,886 | $988,939 | $1,454,476 | $1,445,133 |
| Sales & Mktg Exp. | $681,150 | $702,431 | $1,211,489 | $1,121,009 |
| Other Operating Expenses | $1,613,769 | $1,824,748 | $1,082,577 | $940,743 |
| Operating Expenses | $2,594,118 | $2,833,666 | $2,551,220 | $2,389,671 |
| Operating Income | $1,751,631 | $1,604,434 | $1,414,676 | $1,355,628 |
| % Margin | 14.4% | 13.5% | 12.9% | 13% |
| Other Income/Exp. Net | -$42,705 | -$41,262 | -$34,876 | -$46,894 |
| Pre-Tax Income | $1,708,926 | $1,563,172 | $1,379,800 | $1,308,734 |
| Tax Expense | $105,264 | -$65,178 | -$11,435 | $5,453 |
| Net Income | $1,544,856 | $1,579,146 | $1,396,673 | $1,305,941 |
| % Margin | 12.7% | 13.3% | 12.8% | 12.5% |
| EPS | 1.23 | 1.28 | 1.13 | 1.06 |
| % Growth | -3.9% | 13.3% | 6.6% | – |
| EPS Diluted | 1.23 | 1.28 | 1.13 | 1.06 |
| Weighted Avg Shares Out | 1,254,774 | 1,233,708 | 1,233,841 | 1,233,841 |
| Weighted Avg Shares Out Dil | 1,254,773 | 1,233,708 | 1,233,841 | 1,233,841 |
| Supplemental Information | – | – | – | – |
| Interest Income | $245,460 | $262,917 | $172,924 | $109,755 |
| Interest Expense | $12,442 | $33,662 | $20,978 | $19,488 |
| Depreciation & Amortization | $294,039 | $286,077 | $164,446 | $174,315 |
| EBITDA | $2,015,407 | $1,867,124 | $1,397,820 | $1,242,936 |
| % Margin | 16.6% | 15.7% | 12.8% | 11.9% |