Shimao Group Holdings Limited
SIOPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $60 | $59 | $63 | $108 |
| % Growth | 0.9% | -5.7% | -41.5% | – |
| Cost of Goods Sold | $66 | $54 | $58 | $105 |
| Gross Profit | -$6 | $6 | $5 | $3 |
| % Margin | -9.8% | 9.8% | 8.4% | 3.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4 | $5 | $6 | $6 |
| SG&A Expenses | $5 | $6 | $9 | $11 |
| Sales & Mktg Exp. | $1 | $1 | $3 | $5 |
| Other Operating Expenses | $19 | $13 | -$1 | $10 |
| Operating Expenses | $23 | $19 | $8 | $22 |
| Operating Income | -$29 | -$13 | -$2 | -$19 |
| % Margin | -48.9% | -22.3% | -3.6% | -17.2% |
| Other Income/Exp. Net | -$13 | -$9 | -$15 | -$3 |
| Pre-Tax Income | -$42 | -$22 | -$18 | -$22 |
| Tax Expense | $2 | $1 | $3 | $7 |
| Net Income | -$36 | -$21 | -$21 | -$27 |
| % Margin | -59.9% | -35.4% | -34.1% | -25.1% |
| EPS | -9.48 | -5.55 | -5.67 | -7.63 |
| % Growth | -70.8% | 2.1% | 25.7% | – |
| EPS Diluted | -9.48 | -5.55 | -5.67 | -7.63 |
| Weighted Avg Shares Out | 4 | 4 | 4 | 4 |
| Weighted Avg Shares Out Dil | 4 | 4 | 4 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $1 |
| Interest Expense | $10 | $6 | $7 | $6 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | -$31 | -$15 | -$4 | -$15 |
| % Margin | -51.7% | -24.8% | -5.8% | -13.5% |