Shanghai Industrial Urban Development Group Limited
SIUDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,440 | $7,954 | $11,022 | $11,015 |
| % Growth | 56.4% | -27.8% | 0.1% | – |
| Cost of Goods Sold | $10,310 | $4,628 | $8,052 | $7,461 |
| Gross Profit | $2,131 | $3,325 | $2,970 | $3,554 |
| % Margin | 17.1% | 41.8% | 26.9% | 32.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $358 | $402 | $413 | $335 |
| SG&A Expenses | $592 | $620 | $616 | $618 |
| Sales & Mktg Exp. | $234 | $218 | $203 | $283 |
| Other Operating Expenses | $272 | $0 | $0 | -$9 |
| Operating Expenses | $864 | $620 | $616 | $610 |
| Operating Income | $1,266 | $2,705 | $2,354 | $2,944 |
| % Margin | 10.2% | 34% | 21.4% | 26.7% |
| Other Income/Exp. Net | -$1,051 | -$850 | -$1,201 | $717 |
| Pre-Tax Income | $215 | $1,855 | $1,154 | $3,661 |
| Tax Expense | $588 | $1,365 | $849 | $2,763 |
| Net Income | -$331 | $495 | $407 | $572 |
| % Margin | -2.7% | 6.2% | 3.7% | 5.2% |
| EPS | -0.069 | 0.1 | 0.085 | 0.12 |
| % Growth | -169.3% | 18.1% | -29.4% | – |
| EPS Diluted | -0.069 | 0.1 | 0.085 | 0.12 |
| Weighted Avg Shares Out | 4,781 | 4,792 | 4,805 | 4,806 |
| Weighted Avg Shares Out Dil | 4,781 | 4,792 | 4,805 | 4,806 |
| Supplemental Information | – | – | – | – |
| Interest Income | $34 | $54 | $72 | $94 |
| Interest Expense | $549 | $688 | $683 | $719 |
| Depreciation & Amortization | $157 | $124 | $147 | $167 |
| EBITDA | $921 | $2,829 | $2,501 | $4,548 |
| % Margin | 7.4% | 35.6% | 22.7% | 41.3% |