Shenzhen Investment Holdings Bay Area Development Company Limited
SIHBY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $879,489 | $944,777 | $789,701 | $613,511 |
| % Growth | -6.9% | 19.6% | 28.7% | – |
| Cost of Goods Sold | $534,508 | $643,957 | $599,808 | $356,038 |
| Gross Profit | $344,981 | $300,820 | $189,893 | $257,473 |
| % Margin | 39.2% | 31.8% | 24% | 42% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $57,767 | $72,487 | $77,915 | $41,124 |
| SG&A Expenses | $57,767 | $72,487 | $77,915 | $42,304 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$26 | $0 | $0 | $0 |
| Operating Expenses | $57,741 | $72,487 | $77,915 | $42,304 |
| Operating Income | $287,214 | $228,333 | $111,978 | $215,169 |
| % Margin | 32.7% | 24.2% | 14.2% | 35.1% |
| Other Income/Exp. Net | $428,702 | $541,939 | $337,249 | $762,691 |
| Pre-Tax Income | $715,916 | $770,272 | $449,227 | $977,860 |
| Tax Expense | $118,057 | $132,043 | $122,486 | $159,330 |
| Net Income | $460,915 | $528,483 | $278,572 | $711,434 |
| % Margin | 52.4% | 55.9% | 35.3% | 116% |
| EPS | 1.5 | 1.7 | 0.9 | 2.3 |
| % Growth | -11.8% | 88.9% | -60.9% | – |
| EPS Diluted | 1.5 | 1.7 | 0.9 | 2.3 |
| Weighted Avg Shares Out | 308,170 | 308,169 | 308,169 | 308,169 |
| Weighted Avg Shares Out Dil | 308,169 | 308,169 | 308,169 | 308,169 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14,590 | $15,148 | $64,852 | $75,310 |
| Interest Expense | $175,019 | $171,923 | $85,106 | $20,651 |
| Depreciation & Amortization | $229,012 | $229,012 | $179,259 | $220,452 |
| EBITDA | $516,226 | $457,345 | $291,237 | $1,219,221 |
| % Margin | 58.7% | 48.4% | 36.9% | 198.7% |