Shanghai Electric Group Company Limited
SIELY · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3,908 | $32,058 | $22,245 | $39,591 |
| % Growth | -87.8% | 44.1% | -43.8% | – |
| Cost of Goods Sold | $3,209 | $25,934 | $18,030 | $32,637 |
| Gross Profit | $699 | $6,124 | $4,216 | $6,954 |
| % Margin | 17.9% | 19.1% | 19% | 17.6% |
| R&D Expenses | $205 | $1,510 | $1,036 | $1,972 |
| G&A Expenses | $0 | -$675 | $1,706 | -$1,920 |
| SG&A Expenses | $436 | -$563 | $2,409 | -$2,542 |
| Sales & Mktg Exp. | $0 | $112 | $702 | -$621 |
| Other Operating Expenses | $38 | $3,291 | -$156 | $7,208 |
| Operating Expenses | $679 | $4,238 | $3,289 | $6,638 |
| Operating Income | $21 | $1,886 | $927 | $316 |
| % Margin | 0.5% | 5.9% | 4.2% | 0.8% |
| Other Income/Exp. Net | $97 | $13 | $6 | -$20 |
| Pre-Tax Income | $117 | $1,899 | $933 | $296 |
| Tax Expense | $36 | $487 | $298 | $163 |
| Net Income | $34 | $528 | $292 | -$6 |
| % Margin | 0.9% | 1.6% | 1.3% | -0% |
| EPS | 0.044 | 0.68 | 0.38 | -0.008 |
| % Growth | -93.5% | 78.9% | 4,850% | – |
| EPS Diluted | 0.044 | 0.68 | 0.38 | -0.008 |
| Weighted Avg Shares Out | 779 | 777 | 777 | 784 |
| Weighted Avg Shares Out Dil | 779 | 777 | 777 | 784 |
| Supplemental Information | – | – | – | – |
| Interest Income | $31 | $45 | $67 | $202 |
| Interest Expense | $43 | $42 | $371 | $251 |
| Depreciation & Amortization | $0 | $616 | $650 | -$43 |
| EBITDA | $88 | $2,234 | $1,954 | $504 |
| % Margin | 2.2% | 7% | 8.8% | 1.3% |