Dongjiang Environmental Company Limited
SZDEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,487 | $4,022 | $3,878 | $4,015 |
| % Growth | -13.3% | 3.7% | -3.4% | – |
| Cost of Goods Sold | $3,292 | $3,848 | $3,268 | $2,912 |
| Gross Profit | $195 | $174 | $610 | $1,104 |
| % Margin | 5.6% | 4.3% | 15.7% | 27.5% |
| R&D Expenses | $115 | $171 | $163 | $163 |
| G&A Expenses | $81 | $103 | $100 | $408 |
| SG&A Expenses | $98 | $121 | $214 | $517 |
| Sales & Mktg Exp. | $17 | $18 | $114 | $109 |
| Other Operating Expenses | $823 | $757 | $757 | $193 |
| Operating Expenses | $1,036 | $1,049 | $1,133 | $873 |
| Operating Income | -$841 | -$887 | -$556 | $230 |
| % Margin | -24.1% | -22.1% | -14.3% | 5.7% |
| Other Income/Exp. Net | -$39 | $0 | $16 | -$39 |
| Pre-Tax Income | -$880 | -$887 | -$540 | $192 |
| Tax Expense | $8 | $2 | $25 | $36 |
| Net Income | -$804 | -$750 | -$499 | $161 |
| % Margin | -23.1% | -18.7% | -12.9% | 4% |
| EPS | -0.71 | -0.74 | -0.57 | 0.18 |
| % Growth | 4.1% | -29.8% | -416.7% | – |
| EPS Diluted | -0.71 | -0.74 | -0.57 | 0.18 |
| Weighted Avg Shares Out | 1,125 | 1,014 | 879 | 879 |
| Weighted Avg Shares Out Dil | 1,125 | 1,014 | 879 | 879 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $16 | $12 | $16 |
| Interest Expense | $199 | $185 | $178 | $135 |
| Depreciation & Amortization | $113 | $602 | $586 | $506 |
| EBITDA | -$568 | -$99 | $224 | $893 |
| % Margin | -16.3% | -2.5% | 5.8% | 22.2% |