Shanghai Industrial Urban Development Group Limited
SIUDF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $1,827,835 | $9,459,536 | $2,980,833 | $6,155,762 |
| % Growth | -80.7% | 217.3% | -51.6% | – |
| Cost of Goods Sold | $1,557,961 | $7,949,349 | $2,360,312 | $3,602,435 |
| Gross Profit | $269,874 | $1,510,187 | $620,521 | $2,553,327 |
| % Margin | 14.8% | 16% | 20.8% | 41.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $197,546 | $141,642 | $216,773 | $186,217 |
| SG&A Expenses | $299,162 | $268,290 | $323,871 | $309,475 |
| Sales & Mktg Exp. | $101,616 | $126,648 | $107,098 | $123,258 |
| Other Operating Expenses | $0 | $272,089 | $0 | $0 |
| Operating Expenses | $299,162 | $540,379 | $323,871 | $309,475 |
| Operating Income | -$29,288 | $969,808 | $296,650 | $2,243,852 |
| % Margin | -1.6% | 10.3% | 10% | 36.5% |
| Other Income/Exp. Net | -$451,961 | -$688,778 | -$362,582 | -$445,938 |
| Pre-Tax Income | -$481,249 | $281,030 | -$65,932 | $1,797,914 |
| Tax Expense | $81,178 | $465,557 | $122,369 | $984,021 |
| Net Income | -$492,139 | -$99,626 | -$231,564 | $797,506 |
| % 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 | 4,780,416 | 4,780,660 | 4,781,022 | 4,790,862 |
| Weighted Avg Shares Out Dil | 4,780,415 | 4,780,660 | 4,780,908 | 4,790,830 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $34,134 | $0 | -$294,570 |
| Interest Expense | $277,159 | $549,273 | $0 | $0 |
| Depreciation & Amortization | $65,259 | $106,281 | $50,578 | $54,020 |
| EBITDA | $35,971 | $574,002 | $347,228 | $2,297,872 |
| % Margin | 2% | 6.1% | 11.6% | 37.3% |