Shenzhen Investment Limited
SZNTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,567 | $15,832 | $31,540 | $32,050 |
| % Growth | -1.7% | -49.8% | -1.6% | – |
| Cost of Goods Sold | $11,128 | $10,721 | $20,848 | $19,625 |
| Gross Profit | $4,439 | $5,111 | $10,693 | $12,426 |
| % Margin | 28.5% | 32.3% | 33.9% | 38.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,197 | $1,517 | $1,874 | $1,552 |
| SG&A Expenses | $1,613 | $2,031 | $2,307 | $1,951 |
| Sales & Mktg Exp. | $417 | $515 | $433 | $399 |
| Other Operating Expenses | $98 | -$421 | $655 | $7,180 |
| Operating Expenses | $1,711 | $1,611 | $2,962 | $9,132 |
| Operating Income | $2,728 | $3,500 | $7,731 | $3,294 |
| % Margin | 17.5% | 22.1% | 24.5% | 10.3% |
| Other Income/Exp. Net | -$3,550 | -$1,724 | -$364 | $354 |
| Pre-Tax Income | -$822 | $1,776 | $7,367 | $3,648 |
| Tax Expense | $715 | $1,583 | $4,912 | $5,748 |
| Net Income | -$1,823 | -$261 | $2,085 | -$2,722 |
| % Margin | -11.7% | -1.7% | 6.6% | -8.5% |
| EPS | -0.2 | -0.029 | 0.23 | -0.31 |
| % Growth | -580.3% | -112.8% | 174.2% | – |
| EPS Diluted | -0.2 | -0.029 | 0.23 | -0.31 |
| Weighted Avg Shares Out | 8,899 | 8,891 | 8,899 | 8,900 |
| Weighted Avg Shares Out Dil | 8,899 | 8,899 | 8,899 | 8,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | $521 | $457 | $378 | $350 |
| Interest Expense | $1,381 | $1,245 | $972 | $737 |
| Depreciation & Amortization | $414 | $402 | $231 | $319 |
| EBITDA | $973 | $3,423 | $8,456 | $10,650 |
| % Margin | 6.2% | 21.6% | 26.8% | 33.2% |