SOHO China Limited
SOHOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,540 | $1,679 | $1,775 | $1,742 |
| % Growth | -8.2% | -5.4% | 1.9% | – |
| Cost of Goods Sold | $260 | $300 | $337 | $342 |
| Gross Profit | $1,280 | $1,379 | $1,438 | $1,400 |
| % Margin | 83.1% | 82.1% | 81% | 80.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $96 | $136 | $181 | $195 |
| SG&A Expenses | $128 | $169 | $231 | $235 |
| Sales & Mktg Exp. | $32 | $33 | $50 | $40 |
| Other Operating Expenses | $373 | $397 | $238 | $384 |
| Operating Expenses | $501 | $566 | $469 | $619 |
| Operating Income | $779 | $813 | $1,307 | $1,124 |
| % Margin | 50.6% | 48.4% | 73.6% | 64.5% |
| Other Income/Exp. Net | -$717 | -$767 | -$799 | -$859 |
| Pre-Tax Income | $62 | $46 | $508 | $265 |
| Tax Expense | $180 | $226 | $443 | $389 |
| Net Income | -$113 | -$180 | $61 | -$131 |
| % Margin | -7.4% | -10.7% | 3.4% | -7.5% |
| EPS | -0.022 | -0.035 | 0.012 | -0.025 |
| % Growth | 37% | -393.2% | 146.8% | – |
| EPS Diluted | -0.022 | -0.035 | 0.01 | -0.025 |
| Weighted Avg Shares Out | 5,200 | 5,200 | 5,200 | 5,200 |
| Weighted Avg Shares Out Dil | 5,200 | 5,200 | 5,200 | 5,200 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $9 | $3 | $56 |
| Interest Expense | $721 | $778 | $802 | $914 |
| Depreciation & Amortization | $45 | $38 | $118 | $60 |
| EBITDA | $828 | $861 | $1,427 | $1,238 |
| % Margin | 53.7% | 51.3% | 80.4% | 71.1% |