Shanghai Industrial Urban Development Group Limited
SIUDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,440,369 | $7,953,596 | $11,022,496 | $11,015,088 |
| % Growth | 56.4% | -27.8% | 0.1% | – |
| Cost of Goods Sold | $10,309,661 | $4,628,206 | $8,052,026 | $7,460,968 |
| Gross Profit | $2,130,708 | $3,325,390 | $2,970,470 | $3,554,120 |
| % Margin | 17.1% | 41.8% | 26.9% | 32.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $358,415 | $402,201 | $412,633 | $335,057 |
| SG&A Expenses | $592,161 | $620,064 | $615,988 | $618,475 |
| Sales & Mktg Exp. | $233,746 | $217,863 | $203,355 | $283,418 |
| Other Operating Expenses | $272,089 | $0 | $0 | -$8,711 |
| Operating Expenses | $864,250 | $620,064 | $615,988 | $609,764 |
| Operating Income | $1,266,458 | $2,705,326 | $2,354,482 | $2,944,356 |
| % Margin | 10.2% | 34% | 21.4% | 26.7% |
| Other Income/Exp. Net | -$1,051,360 | -$850,071 | -$1,200,883 | $717,086 |
| Pre-Tax Income | $215,098 | $1,855,255 | $1,153,599 | $3,661,442 |
| Tax Expense | $587,926 | $1,364,542 | $848,598 | $2,762,758 |
| Net Income | -$331,190 | $494,570 | $406,823 | $572,328 |
| % 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 | 4,780,660 | 4,791,509 | 4,805,066 | 4,806,323 |
| Weighted Avg Shares Out Dil | 4,780,660 | 4,791,508 | 4,805,066 | 4,806,323 |
| Supplemental Information | – | – | – | – |
| Interest Income | $34,134 | $53,746 | $71,575 | $94,398 |
| Interest Expense | $549,273 | $687,775 | $682,926 | $719,383 |
| Depreciation & Amortization | $156,859 | $123,784 | $146,782 | $167,259 |
| EBITDA | $921,230 | $2,829,110 | $2,501,264 | $4,548,084 |
| % Margin | 7.4% | 35.6% | 22.7% | 41.3% |