Shenzhou International Group Holdings Limited
SZHIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $28,663 | $24,970 | $27,781 | $23,845 |
| % Growth | 14.8% | -10.1% | 16.5% | – |
| Cost of Goods Sold | $20,608 | $18,910 | $21,656 | $18,055 |
| Gross Profit | $8,055 | $6,060 | $6,126 | $5,790 |
| % Margin | 28.1% | 24.3% | 22.1% | 24.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,938 | $1,881 | $1,954 | $1,978 |
| SG&A Expenses | $2,215 | $2,045 | $2,159 | $2,210 |
| Sales & Mktg Exp. | $276 | $164 | $204 | $232 |
| Other Operating Expenses | -$151 | $0 | $0 | $0 |
| Operating Expenses | $2,063 | $2,045 | $2,159 | $2,210 |
| Operating Income | $5,992 | $4,014 | $3,967 | $3,579 |
| % Margin | 20.9% | 16.1% | 14.3% | 15% |
| Other Income/Exp. Net | $1,172 | $981 | $1,295 | $244 |
| Pre-Tax Income | $7,164 | $4,996 | $5,262 | $3,823 |
| Tax Expense | $923 | $438 | $699 | $452 |
| Net Income | $6,241 | $4,557 | $4,563 | $3,372 |
| % Margin | 21.8% | 18.3% | 16.4% | 14.1% |
| EPS | 4.15 | 3.03 | 3.04 | 2.24 |
| % Growth | 37% | -0.3% | 35.7% | – |
| EPS Diluted | 4.15 | 3.03 | 3.04 | 2.24 |
| Weighted Avg Shares Out | 1,503 | 1,503 | 1,503 | 1,503 |
| Weighted Avg Shares Out Dil | 1,503 | 1,503 | 1,503 | 1,503 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,076 | $779 | $278 | $224 |
| Interest Expense | $375 | $346 | $228 | $144 |
| Depreciation & Amortization | $1,522 | $1,350 | $1,315 | $1,080 |
| EBITDA | $9,061 | $5,364 | $5,282 | $4,660 |
| % Margin | 31.6% | 21.5% | 19% | 19.5% |