Shenzhen Expressway Corporation Limited
SHZNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,246 | $9,295 | $9,373 | $10,872 |
| % Growth | -0.5% | -0.8% | -13.8% | – |
| Cost of Goods Sold | $6,324 | $5,949 | $6,354 | $7,080 |
| Gross Profit | $2,921 | $3,346 | $3,019 | $3,791 |
| % Margin | 31.6% | 36% | 32.2% | 34.9% |
| R&D Expenses | $33 | $33 | $46 | $61 |
| G&A Expenses | $90 | $96 | $99 | $99 |
| SG&A Expenses | $95 | $102 | $135 | $159 |
| Sales & Mktg Exp. | $5 | $6 | $36 | $60 |
| Other Operating Expenses | $999 | $183 | $353 | $466 |
| Operating Expenses | $1,126 | $333 | $534 | $685 |
| Operating Income | $1,795 | $3,013 | $3,912 | $3,134 |
| % Margin | 19.4% | 32.4% | 41.7% | 28.8% |
| Other Income/Exp. Net | -$37 | -$98 | -$3 | $46 |
| Pre-Tax Income | $1,758 | $2,916 | $2,485 | $3,178 |
| Tax Expense | $540 | $530 | $532 | $472 |
| Net Income | $1,145 | $2,327 | $2,016 | $2,613 |
| % Margin | 12.4% | 25% | 21.5% | 24% |
| EPS | 0.44 | 0.98 | 0.92 | 1.2 |
| % Growth | -55.1% | 6.5% | -23.3% | – |
| EPS Diluted | 0.44 | 0.98 | 0.92 | 1.2 |
| Weighted Avg Shares Out | 2,596 | 2,370 | 2,181 | 2,181 |
| Weighted Avg Shares Out Dil | 2,596 | 2,370 | 2,181 | 2,181 |
| Supplemental Information | – | – | – | – |
| Interest Income | $75 | $62 | $130 | $104 |
| Interest Expense | $16 | $288 | $1,154 | $859 |
| Depreciation & Amortization | $2,297 | $2,363 | $2,277 | $2,291 |
| EBITDA | $4,049 | $5,039 | $4,748 | $5,747 |
| % Margin | 43.8% | 54.2% | 50.7% | 52.9% |