Shanghai Electric Group Company Limited

SIELY · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$116$115$118$131
% Growth1.2%-2.4%-10.5%
Cost of Goods Sold$95$95$99$112
Gross Profit$22$20$19$20
% Margin18.6%17.4%16.2%15.1%
R&D Expenses$6$5$5$5
G&A Expenses$3$3$2$2
SG&A Expenses$5$6$6$7
Sales & Mktg Exp.$1$3$4$5
Other Operating Expenses$8$5$5$5
Operating Expenses$18$17$17$18
Operating Income$4$3$4$5
% Margin3.2%2.9%3.6%3.4%
Other Income/Exp. Net$0-$0$0$1
Pre-Tax Income$4$3-$2-$10
Tax Expense$1$1$0-$0
Net Income$1$0-$2-$10
% Margin0.6%0.2%-2%-7.8%
EPS0.960.37-3-13
% Growth159.5%112.3%76.9%
EPS Diluted0.960.37-3-13
Weighted Avg Shares Out1111
Weighted Avg Shares Out Dil1111
Supplemental Information
Interest Income$1$1$1$0
Interest Expense$2$0$2$1
Depreciation & Amortization$3$4$3$3
EBITDA$8$7$2-$7
% Margin7.2%6%1.4%-5.1%