SOHO China Limited
SOHOF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $689,825 | $741,070 | $799,362 | $857,043 |
| % Growth | -6.9% | -7.3% | -6.7% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $689,825 | $741,070 | $799,362 | $857,043 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $39,284 | $46,137 | $49,530 | $69,938 |
| SG&A Expenses | $60,283 | $58,910 | $69,145 | $92,882 |
| Sales & Mktg Exp. | $20,999 | $12,773 | $19,615 | $22,944 |
| Other Operating Expenses | $392,404 | $283,351 | $349,885 | $441,620 |
| Operating Expenses | $452,687 | $342,261 | $419,030 | $534,502 |
| Operating Income | $237,138 | $398,809 | $380,332 | $322,541 |
| % Margin | 34.4% | 53.8% | 47.6% | 37.6% |
| Other Income/Exp. Net | -$328,209 | -$351,990 | -$364,839 | -$382,309 |
| Pre-Tax Income | -$91,071 | $46,819 | $15,493 | -$59,768 |
| Tax Expense | $473 | $55,334 | $124,662 | $135,004 |
| Net Income | -$91,578 | -$5,895 | -$107,546 | -$193,512 |
| % Margin | -13.3% | -0.8% | -13.5% | -22.6% |
| EPS | -0.018 | -0.001 | -0.021 | -0.037 |
| % Growth | -1,366.7% | 94.2% | 44.4% | – |
| EPS Diluted | -0.02 | -0.001 | -0.021 | -0.037 |
| Weighted Avg Shares Out | 4,578,900 | 5,198,413 | 5,199,729 | 5,199,559 |
| Weighted Avg Shares Out Dil | 5,199,524 | 5,199,524 | 5,199,524 | 5,199,524 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $383,753 |
| Interest Expense | $327,519 | $351,953 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $1,623 | -$469,230 |
| EBITDA | $0 | $0 | $762,287 | -$527,738 |
| % Margin | 0% | 0% | 95.4% | -61.6% |