Shui On Land Limited
SOLLF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $2,074 | $6,100 | $2,073 | $3,321 |
| % Growth | -66% | 194.3% | -37.6% | – |
| Cost of Goods Sold | $705 | $2,227 | $718 | $1,225 |
| Gross Profit | $1,369 | $3,873 | $1,355 | $2,096 |
| % Margin | 66% | 63.5% | 65.4% | 63.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $382 | $524 | $408 | $455 |
| SG&A Expenses | $435 | $603 | $462 | $523 |
| Sales & Mktg Exp. | $53 | $79 | $54 | $68 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $435 | $603 | $462 | $523 |
| Operating Income | $934 | $3,270 | $893 | $1,573 |
| % Margin | 45% | 53.6% | 43.1% | 47.4% |
| Other Income/Exp. Net | -$921 | -$405 | -$611 | -$744 |
| Pre-Tax Income | $13 | $2,865 | $282 | $829 |
| Tax Expense | $68 | $2,238 | $99 | $345 |
| Net Income | $51 | $108 | $72 | $192 |
| % Margin | 2.5% | 1.8% | 3.5% | 5.8% |
| EPS | 0.006 | 0.013 | 0.009 | 0.024 |
| % Growth | -52.2% | 48.9% | -62.5% | – |
| EPS Diluted | 0.006 | 0.013 | 0.009 | 0.024 |
| Weighted Avg Shares Out | 8,011 | 8,308 | 8,010 | 8,009 |
| Weighted Avg Shares Out Dil | 8,009 | 8,009 | 8,009 | 8,009 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $881 |
| Interest Expense | $685 | $921 | $0 | $0 |
| Depreciation & Amortization | $37 | $42 | $45 | $55 |
| EBITDA | $971 | $3,312 | $938 | $1,628 |
| % Margin | 46.8% | 54.3% | 45.2% | 49% |