Shui On Land Limited
SOLLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,173 | $9,752 | $15,565 | $17,555 |
| % Growth | -16.2% | -37.3% | -11.3% | – |
| Cost of Goods Sold | $2,945 | $4,707 | $8,916 | $10,382 |
| Gross Profit | $5,228 | $5,045 | $6,649 | $7,173 |
| % Margin | 64% | 51.7% | 42.7% | 40.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $932 | $985 | $907 | $928 |
| SG&A Expenses | $1,065 | $1,160 | $1,119 | $1,120 |
| Sales & Mktg Exp. | $133 | $175 | $212 | $192 |
| Other Operating Expenses | $252 | $0 | $0 | $133 |
| Operating Expenses | $1,317 | $1,160 | $1,119 | $1,253 |
| Operating Income | $3,911 | $3,885 | $5,530 | $5,920 |
| % Margin | 47.9% | 39.8% | 35.5% | 33.7% |
| Other Income/Exp. Net | -$764 | -$1,186 | -$2,239 | -$483 |
| Pre-Tax Income | $3,147 | $2,699 | $3,291 | $5,437 |
| Tax Expense | $2,337 | $1,302 | $1,932 | $3,463 |
| Net Income | $180 | $810 | $1,022 | $1,870 |
| % Margin | 2.2% | 8.3% | 6.6% | 10.7% |
| EPS | 0.023 | 0.1 | 0.11 | 0.2 |
| % Growth | -77.5% | -9.1% | -45% | – |
| EPS Diluted | 0.022 | 0.1 | 0.11 | 0.2 |
| Weighted Avg Shares Out | 8,009 | 8,020 | 8,035 | 8,044 |
| Weighted Avg Shares Out Dil | 8,009 | 8,009 | 8,035 | 8,044 |
| Supplemental Information | – | – | – | – |
| Interest Income | $267 | $314 | $341 | $222 |
| Interest Expense | $1,844 | $2,073 | $1,619 | $1,143 |
| Depreciation & Amortization | $90 | $119 | $115 | $135 |
| EBITDA | $5,081 | $4,001 | $5,645 | $6,025 |
| % Margin | 62.2% | 41% | 36.3% | 34.3% |