Xinhua Winshare Publishing and Media Co., Ltd.
SHXWF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $332,557 | $3,039,615 | $2,487,815 | $3,890,791 |
| % Growth | -89.1% | 22.2% | -36.1% | – |
| Cost of Goods Sold | $246,682 | $1,778,734 | $1,631,956 | $2,452,345 |
| Gross Profit | $85,874 | $1,260,881 | $855,858 | $1,438,445 |
| % Margin | 25.8% | 41.5% | 34.4% | 37% |
| R&D Expenses | $951 | $7,649 | $6,462 | $16,949 |
| G&A Expenses | $0 | $383,328 | $357,752 | $520,629 |
| SG&A Expenses | $84,561 | $774,881 | $627,689 | $960,735 |
| Sales & Mktg Exp. | $0 | $435,357 | $263,537 | $463,758 |
| Other Operating Expenses | $554 | -$161,512 | -$48,840 | -$203,434 |
| Operating Expenses | $86,065 | $621,018 | $585,310 | $774,249 |
| Operating Income | -$191 | $639,863 | $270,548 | $664,196 |
| % Margin | -0.1% | 21.1% | 10.9% | 17.1% |
| Other Income/Exp. Net | $18,259 | -$1,958 | -$980 | -$22,571 |
| Pre-Tax Income | $18,068 | $637,905 | $269,568 | $641,625 |
| Tax Expense | $440 | $3,368 | $4,070 | $27,807 |
| Net Income | $16,866 | $596,681 | $259,864 | $653,675 |
| % 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 | 1,233,841 | 1,245,292 | 1,237,448 | 1,230,284 |
| Weighted Avg Shares Out Dil | 1,233,841 | 1,245,290 | 1,237,448 | 1,230,283 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13,780 | $132,535 | $39,750 | $136,188 |
| Interest Expense | $505 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $41,327 | $41,979 | $41,979 |
| EBITDA | $18,096 | $536,804 | $265,009 | $482,116 |
| % Margin | 5.4% | 17.7% | 10.7% | 12.4% |