Sino Land Company Limited
SNLAF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $4,329,000 | $3,877,000 | $3,751,538 | $5,013,462 |
| % Growth | 11.7% | 3.3% | -25.2% | – |
| Cost of Goods Sold | $2,087,000 | $2,279,000 | $2,261,138 | $3,082,862 |
| Gross Profit | $2,242,000 | $1,598,000 | $1,490,400 | $1,930,600 |
| % Margin | 51.8% | 41.2% | 39.7% | 38.5% |
| R&D Expenses | $0 | $0 | $1,253,654 | $1,172,627 |
| G&A Expenses | $438,000 | $461,000 | $396,000 | $481,927 |
| SG&A Expenses | $438,000 | $492,000 | $78,791 | $81,209 |
| Sales & Mktg Exp. | $0 | $0 | $0 | -$400,719 |
| Other Operating Expenses | $0 | -$31,000 | -$936,446 | -$747,001 |
| Operating Expenses | $438,000 | $461,000 | $396,000 | $506,834 |
| Operating Income | $1,804,000 | $1,106,000 | $1,104,000 | $1,423,766 |
| % Margin | 41.7% | 28.5% | 29.4% | 28.4% |
| Other Income/Exp. Net | $636,000 | $840,000 | $707,000 | $1,169,853 |
| Pre-Tax Income | $2,440,000 | $2,032,000 | $1,811,000 | $2,593,619 |
| Tax Expense | $256,000 | $215,000 | $188,952 | $330,048 |
| Net Income | $2,199,000 | $1,820,000 | $1,786,046 | $2,615,954 |
| % Margin | 50.8% | 46.9% | 47.6% | 52.2% |
| EPS | 0.24 | 0.21 | 0.21 | 0.32 |
| % Growth | 14.3% | 0% | -34.4% | – |
| EPS Diluted | 0.24 | 0.21 | 0.21 | 0.32 |
| Weighted Avg Shares Out | 9,064,154 | 8,709,243 | 8,402,431 | 8,226,600 |
| Weighted Avg Shares Out Dil | 9,064,149 | 8,709,243 | 8,402,431 | 8,226,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,048,000 | $1,179,000 | $1,167,373 | $1,172,627 |
| Interest Expense | $0 | $0 | -$8,291 | $51,291 |
| Depreciation & Amortization | $49,000 | $78,000 | $78,791 | $81,209 |
| EBITDA | $1,613,000 | $1,184,000 | $690,044 | $1,504,975 |
| % Margin | 37.3% | 30.5% | 18.4% | 30% |