Sunac Services Holdings Limited
SSHLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,970 | $7,010 | $7,126 | $7,904 |
| % Growth | -0.6% | -1.6% | -9.8% | – |
| Cost of Goods Sold | $5,442 | $5,342 | $5,522 | $5,413 |
| Gross Profit | $1,527 | $1,668 | $1,604 | $2,491 |
| % Margin | 21.9% | 23.8% | 22.5% | 31.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $570 | $634 | $744 | $749 |
| SG&A Expenses | $626 | $697 | $843 | $818 |
| Sales & Mktg Exp. | $57 | $63 | $99 | $69 |
| Other Operating Expenses | $1,504 | $1,383 | $1,491 | $36 |
| Operating Expenses | $2,131 | $2,080 | $2,335 | $854 |
| Operating Income | -$604 | -$412 | -$730 | $1,637 |
| % Margin | -8.7% | -5.9% | -10.2% | 20.7% |
| Other Income/Exp. Net | $32 | $61 | $89 | $148 |
| Pre-Tax Income | -$571 | -$352 | -$641 | $1,785 |
| Tax Expense | -$138 | $42 | -$179 | $426 |
| Net Income | -$451 | -$435 | -$482 | $1,276 |
| % Margin | -6.5% | -6.2% | -6.8% | 16.1% |
| EPS | -0.15 | -0.14 | -0.16 | 0.41 |
| % Growth | -7.1% | 12.5% | -139% | – |
| EPS Diluted | -0.15 | -0.14 | -0.16 | 0.41 |
| Weighted Avg Shares Out | 3,057 | 3,057 | 3,012 | 3,098 |
| Weighted Avg Shares Out Dil | 3,057 | 3,057 | 3,065 | 3,098 |
| Supplemental Information | – | – | – | – |
| Interest Income | $49 | $89 | $116 | $155 |
| Interest Expense | $6 | $7 | $6 | $7 |
| Depreciation & Amortization | $155 | $173 | $92 | $75 |
| EBITDA | -$410 | -$171 | -$588 | $1,651 |
| % Margin | -5.9% | -2.4% | -8.2% | 20.9% |