Stella International Holdings Limited
SLNLY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,545 | $1,493 | $1,631 | $1,541 |
| % Growth | 3.5% | -8.5% | 5.9% | – |
| Cost of Goods Sold | $1,161 | $1,126 | $1,279 | $1,224 |
| Gross Profit | $384 | $367 | $352 | $317 |
| % Margin | 24.8% | 24.6% | 21.6% | 20.6% |
| R&D Expenses | $48 | $0 | $0 | $42 |
| G&A Expenses | $164 | $152 | $157 | $167 |
| SG&A Expenses | $173 | $196 | $217 | $183 |
| Sales & Mktg Exp. | $40 | $44 | $45 | $42 |
| Other Operating Expenses | -$20 | $11 | $0 | -$11 |
| Operating Expenses | $201 | $207 | $217 | $214 |
| Operating Income | $183 | $159 | $135 | $103 |
| % Margin | 11.9% | 10.7% | 8.3% | 6.7% |
| Other Income/Exp. Net | $15 | $2 | -$2 | $1 |
| Pre-Tax Income | $199 | $161 | $133 | $103 |
| Tax Expense | $29 | $21 | $16 | $13 |
| Net Income | $171 | $141 | $118 | $90 |
| % Margin | 11.1% | 9.5% | 7.2% | 5.8% |
| EPS | 2.1 | 1.8 | 1.5 | 1.1 |
| % Growth | 16.7% | 20% | 36.4% | – |
| EPS Diluted | 2.1 | 1.8 | 1.5 | 1.1 |
| Weighted Avg Shares Out | 83 | 79 | 79 | 79 |
| Weighted Avg Shares Out Dil | 83 | 79 | 79 | 79 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16 | $10 | $2 | $1 |
| Interest Expense | $1 | $1 | $1 | $0 |
| Depreciation & Amortization | $49 | $56 | $55 | $49 |
| EBITDA | $220 | $218 | $185 | $161 |
| % Margin | 14.2% | 14.6% | 11.3% | 10.4% |