Sinofert Holdings Limited
SNFRF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $14,714,813 | $7,583,982 | $13,680,872 | $8,600,193 |
| % Growth | 94% | -44.6% | 59.1% | – |
| Cost of Goods Sold | $12,690,092 | $6,746,614 | $12,018,296 | $7,880,110 |
| Gross Profit | $2,024,721 | $837,368 | $1,662,576 | $720,083 |
| % Margin | 13.8% | 11% | 12.2% | 8.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $354,391 | $429,918 | $327,186 | $325,268 |
| SG&A Expenses | $727,785 | $720,853 | $644,352 | $621,218 |
| Sales & Mktg Exp. | $373,394 | $290,935 | $317,166 | $295,950 |
| Other Operating Expenses | -$59,297 | $176,284 | -$99,488 | $204,027 |
| Operating Expenses | $668,488 | $897,137 | $544,864 | $825,245 |
| Operating Income | $1,356,233 | -$59,769 | $1,117,712 | -$105,162 |
| % Margin | 9.2% | -0.8% | 8.2% | -1.2% |
| Other Income/Exp. Net | $5,703 | $0 | $120,897 | -$204,017 |
| Pre-Tax Income | $1,361,936 | -$14,599 | $1,238,609 | -$309,179 |
| Tax Expense | $254,279 | $16,998 | $166,017 | $78,124 |
| Net Income | $1,104,114 | $10,554 | $1,050,926 | -$378,370 |
| % Margin | 7.5% | 0.1% | 7.7% | -4.4% |
| EPS | 0.157 | 0.002 | 0.15 | -0.054 |
| % Growth | 9,725% | -98.9% | 378.3% | – |
| EPS Diluted | 0.157 | 0.002 | 0.15 | -0.054 |
| Weighted Avg Shares Out | 7,024,520 | 7,026,631 | 7,024,484 | 7,024,543 |
| Weighted Avg Shares Out Dil | 7,024,456 | 7,024,456 | 7,024,456 | 7,024,456 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $84,306 | $0 | $77,464 |
| Interest Expense | $23,079 | $0 | $0 | $0 |
| Depreciation & Amortization | $219,823 | $191,457 | $196,253 | $167,411 |
| EBITDA | $1,576,056 | $38,947 | $1,272,444 | -$247,591 |
| % Margin | 10.7% | 0.5% | 9.3% | -2.9% |