Sinofert Holdings Limited
SNFRY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $21,264,854 | $21,728,120 | $23,002,701 | $22,641,396 |
| % Growth | -2.1% | -5.5% | 1.6% | – |
| Cost of Goods Sold | $18,721,016 | $19,468,573 | $20,713,844 | $20,734,068 |
| Gross Profit | $2,543,838 | $2,259,547 | $2,288,857 | $1,907,328 |
| % Margin | 12% | 10.4% | 10% | 8.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $757,104 | $641,812 | $661,983 | $708,545 |
| SG&A Expenses | $1,365,205 | $1,223,661 | $1,269,295 | $1,291,868 |
| Sales & Mktg Exp. | $608,101 | $581,849 | $607,312 | $583,323 |
| Other Operating Expenses | $120,690 | $50,163 | -$127,413 | -$78,116 |
| Operating Expenses | $1,485,895 | $1,273,824 | $1,141,882 | $1,213,752 |
| Operating Income | $1,057,943 | $985,723 | $1,053,144 | $692,716 |
| % Margin | 5% | 4.5% | 4.6% | 3.1% |
| Other Income/Exp. Net | $166,067 | -$139,488 | $133,579 | $207,406 |
| Pre-Tax Income | $1,224,010 | $846,235 | $1,186,723 | $900,122 |
| Tax Expense | $149,019 | $162,119 | $61,777 | $19,615 |
| Net Income | $1,061,480 | $625,549 | $1,117,206 | $866,612 |
| % Margin | 5% | 2.9% | 4.9% | 3.8% |
| EPS | 7.5 | 4.46 | 8 | 6 |
| % Growth | 68.2% | -44.3% | 33.3% | – |
| EPS Diluted | 7.5 | 4.46 | 8 | 6 |
| Weighted Avg Shares Out | 140,489 | 140,489 | 140,489 | 140,489 |
| Weighted Avg Shares Out Dil | 140,489 | 140,489 | 140,489 | 140,489 |
| Supplemental Information | – | – | – | – |
| Interest Income | $110,266 | $110,741 | $62,262 | $48,365 |
| Interest Expense | $57,379 | $69,642 | $22,514 | $16,999 |
| Depreciation & Amortization | $445,446 | $432,724 | $223,635 | $187,810 |
| EBITDA | $1,726,835 | $1,348,601 | $1,221,421 | $880,526 |
| % Margin | 8.1% | 6.2% | 5.3% | 3.9% |