Xinhua Winshare Publishing and Media Co., Ltd.
SHXWF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $333 | $3,040 | $2,488 | $3,891 |
| % Growth | -89.1% | 22.2% | -36.1% | – |
| Cost of Goods Sold | $247 | $1,779 | $1,632 | $2,452 |
| Gross Profit | $86 | $1,261 | $856 | $1,438 |
| % Margin | 25.8% | 41.5% | 34.4% | 37% |
| R&D Expenses | $1 | $8 | $6 | $17 |
| G&A Expenses | $0 | $383 | $358 | $521 |
| SG&A Expenses | $85 | $775 | $628 | $961 |
| Sales & Mktg Exp. | $0 | $435 | $264 | $464 |
| Other Operating Expenses | $1 | -$162 | -$49 | -$203 |
| Operating Expenses | $86 | $621 | $585 | $774 |
| Operating Income | -$0 | $640 | $271 | $664 |
| % Margin | -0.1% | 21.1% | 10.9% | 17.1% |
| Other Income/Exp. Net | $18 | -$2 | -$1 | -$23 |
| Pre-Tax Income | $18 | $638 | $270 | $642 |
| Tax Expense | $0 | $3 | $4 | $28 |
| Net Income | $17 | $597 | $260 | $654 |
| % Margin | 5.1% | 19.6% | 10.4% | 16.8% |
| EPS | 0.014 | 0.48 | 0.21 | 0.53 |
| % Growth | -97.1% | 128.6% | -60.4% | – |
| EPS Diluted | 0.014 | 0.48 | 0.21 | 0.53 |
| Weighted Avg Shares Out | 1,234 | 1,245 | 1,237 | 1,230 |
| Weighted Avg Shares Out Dil | 1,234 | 1,245 | 1,237 | 1,230 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14 | $133 | $40 | $136 |
| Interest Expense | $1 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $41 | $42 | $42 |
| EBITDA | $18 | $537 | $265 | $482 |
| % Margin | 5.4% | 17.7% | 10.7% | 12.4% |