Sunac Services Holdings Limited
SSHLF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $3,547 | $3,486 | $3,484 | $3,613 |
| % Growth | 1.7% | 0.1% | -3.6% | – |
| Cost of Goods Sold | $2,775 | $2,847 | $2,595 | $2,793 |
| Gross Profit | $772 | $639 | $888 | $820 |
| % Margin | 21.8% | 18.3% | 25.5% | 22.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $257 | $275 | $294 | $319 |
| SG&A Expenses | $279 | $480 | $1,234 | $515 |
| Sales & Mktg Exp. | $22 | $31 | $26 | $25 |
| Other Operating Expenses | $309 | $96 | $321 | $1,150 |
| Operating Expenses | $588 | $576 | $1,555 | $1,665 |
| Operating Income | $184 | $63 | -$666 | -$423 |
| % Margin | 5.2% | 1.8% | -19.1% | -11.7% |
| Other Income/Exp. Net | $5 | $12 | $21 | $10 |
| Pre-Tax Income | $189 | $74 | -$645 | -$413 |
| Tax Expense | $47 | $47 | $185 | $34 |
| Net Income | $122 | $21 | -$472 | -$775 |
| % Margin | 3.4% | 0.6% | -13.6% | -21.4% |
| EPS | 0.04 | 0.007 | -0.154 | -0.25 |
| % Growth | 485.3% | 104.4% | 38.2% | – |
| EPS Diluted | 0.04 | 0.007 | -0.154 | -0.25 |
| Weighted Avg Shares Out | 3,057 | 3,057 | 3,057 | 3,057 |
| Weighted Avg Shares Out Dil | 3,057 | 3,057 | 3,057 | 3,057 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11 | $15 | $27 | $2 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $45 | $44 | $45 | $46 |
| EBITDA | $228 | $225 | -$296 | -$146 |
| % Margin | 6.4% | 6.5% | -8.5% | -4% |