Shanghai Industrial Urban Development Group Limited
SIUDF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $1,828 | $9,460 | $2,981 | $6,156 |
| % Growth | -80.7% | 217.3% | -51.6% | – |
| Cost of Goods Sold | $1,558 | $7,949 | $2,360 | $3,602 |
| Gross Profit | $270 | $1,510 | $621 | $2,553 |
| % Margin | 14.8% | 16% | 20.8% | 41.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $198 | $142 | $217 | $186 |
| SG&A Expenses | $299 | $268 | $324 | $309 |
| Sales & Mktg Exp. | $102 | $127 | $107 | $123 |
| Other Operating Expenses | $0 | $272 | $0 | $0 |
| Operating Expenses | $299 | $540 | $324 | $309 |
| Operating Income | -$29 | $970 | $297 | $2,244 |
| % Margin | -1.6% | 10.3% | 10% | 36.5% |
| Other Income/Exp. Net | -$452 | -$689 | -$363 | -$446 |
| Pre-Tax Income | -$481 | $281 | -$66 | $1,798 |
| Tax Expense | $81 | $466 | $122 | $984 |
| Net Income | -$492 | -$100 | -$232 | $798 |
| % Margin | -26.9% | -1.1% | -7.8% | 13% |
| EPS | -0.1 | -0.021 | -0.048 | 0.17 |
| % Growth | -378.5% | 56.8% | -128.5% | – |
| EPS Diluted | -0.1 | -0.021 | -0.048 | 0.17 |
| Weighted Avg Shares Out | 4,780 | 4,781 | 4,781 | 4,791 |
| Weighted Avg Shares Out Dil | 4,780 | 4,781 | 4,781 | 4,791 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $34 | $0 | -$295 |
| Interest Expense | $277 | $549 | $0 | $0 |
| Depreciation & Amortization | $65 | $106 | $51 | $54 |
| EBITDA | $36 | $574 | $347 | $2,298 |
| % Margin | 2% | 6.1% | 11.6% | 37.3% |