Sinotrans Limited
SNOTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $105,620,773 | $101,704,563 | $108,816,723 | $124,345,531 |
| % Growth | 3.9% | -6.5% | -12.5% | – |
| Cost of Goods Sold | $103,773,712 | $95,891,691 | $105,509,891 | $121,270,151 |
| Gross Profit | $1,847,061 | $5,812,872 | $3,306,833 | $3,075,380 |
| % Margin | 1.7% | 5.7% | 3% | 2.5% |
| R&D Expenses | $120,658 | $233,189 | $196,139 | $171,596 |
| G&A Expenses | $480,861 | $569,636 | $631,955 | $573,962 |
| SG&A Expenses | $618,723 | $741,554 | $689,524 | $1,547,452 |
| Sales & Mktg Exp. | $137,861 | $171,918 | $1,035,035 | $973,491 |
| Other Operating Expenses | -$3,832,133 | -$635,311 | -$37,277 | -$966,577 |
| Operating Expenses | -$3,092,753 | $339,432 | $848,387 | $752,471 |
| Operating Income | $4,939,813 | $5,473,439 | $5,247,926 | $4,867,288 |
| % Margin | 4.7% | 5.4% | 4.8% | 3.9% |
| Other Income/Exp. Net | $78,036 | $36,803 | -$4,440 | -$135,007 |
| Pre-Tax Income | $5,017,850 | $5,510,242 | $5,243,486 | $4,732,281 |
| Tax Expense | $838,203 | $1,057,554 | $967,539 | $799,558 |
| Net Income | $3,917,651 | $4,221,842 | $4,079,193 | $3,713,520 |
| % Margin | 3.7% | 4.2% | 3.7% | 3% |
| EPS | 0.54 | 0.58 | 0.55 | 0.5 |
| % Growth | -6.9% | 5.5% | 10% | – |
| EPS Diluted | 0.54 | 0.58 | 0.55 | 0.5 |
| Weighted Avg Shares Out | 7,265,837 | 7,245,420 | 7,350,860 | 7,400,804 |
| Weighted Avg Shares Out Dil | 7,265,837 | 7,245,420 | 7,350,860 | 7,400,804 |
| Supplemental Information | – | – | – | – |
| Interest Income | $141,359 | $242,097 | $180,035 | $138,319 |
| Interest Expense | $400,004 | $519,566 | $478,993 | $416,679 |
| Depreciation & Amortization | $2,474,463 | $2,466,034 | $1,513,290 | $1,359,130 |
| EBITDA | $7,892,317 | $8,486,327 | $3,849,496 | $6,508,208 |
| % Margin | 7.5% | 8.3% | 3.5% | 5.2% |