Xinhua Winshare Publishing and Media Co., Ltd.
SHXWF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,148 | $11,868 | $10,930 | $10,460 |
| % Growth | 2.4% | 8.6% | 4.5% | – |
| Cost of Goods Sold | $7,803 | $7,430 | $6,913 | $6,647 |
| Gross Profit | $4,346 | $4,438 | $4,017 | $3,814 |
| % Margin | 35.8% | 37.4% | 36.8% | 36.5% |
| R&D Expenses | $30 | $20 | $14 | $4 |
| G&A Expenses | $269 | $287 | $243 | $324 |
| SG&A Expenses | $950 | $989 | $1,454 | $1,445 |
| Sales & Mktg Exp. | $681 | $702 | $1,211 | $1,121 |
| Other Operating Expenses | $1,614 | $1,825 | $1,083 | $941 |
| Operating Expenses | $2,594 | $2,834 | $2,551 | $2,390 |
| Operating Income | $1,752 | $1,604 | $1,415 | $1,356 |
| % Margin | 14.4% | 13.5% | 12.9% | 13% |
| Other Income/Exp. Net | -$43 | -$41 | -$35 | -$47 |
| Pre-Tax Income | $1,709 | $1,563 | $1,380 | $1,309 |
| Tax Expense | $105 | -$65 | -$11 | $5 |
| Net Income | $1,545 | $1,579 | $1,397 | $1,306 |
| % 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 | 1,255 | 1,234 | 1,234 | 1,234 |
| Weighted Avg Shares Out Dil | 1,255 | 1,234 | 1,234 | 1,234 |
| Supplemental Information | – | – | – | – |
| Interest Income | $245 | $263 | $173 | $110 |
| Interest Expense | $12 | $34 | $21 | $19 |
| Depreciation & Amortization | $294 | $286 | $164 | $174 |
| EBITDA | $2,015 | $1,867 | $1,398 | $1,243 |
| % Margin | 16.6% | 15.7% | 12.8% | 11.9% |