Times Neighborhood Holdings Limited
TNHDF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $1,216,348 | $1,237,373 | $1,151,455 | $1,249,549 |
| % Growth | -1.7% | 7.5% | -7.9% | – |
| Cost of Goods Sold | $972,160 | $1,000,585 | $900,459 | $1,021,418 |
| Gross Profit | $244,188 | $236,788 | $250,996 | $228,131 |
| % Margin | 20.1% | 19.1% | 21.8% | 18.3% |
| R&D Expenses | $5,212 | $1,841 | $11,709 | $18,390 |
| G&A Expenses | $95,682 | $123,053 | $54,291 | $71,024 |
| SG&A Expenses | $155,480 | $255,220 | $93,895 | $185,839 |
| Sales & Mktg Exp. | $21,860 | $26,339 | $19,404 | $15,109 |
| Other Operating Expenses | $0 | $0 | $93,895 | $0 |
| Operating Expenses | $160,692 | $257,061 | $199,498 | $204,229 |
| Operating Income | $83,496 | -$20,273 | $51,498 | $23,902 |
| % Margin | 6.9% | -1.6% | 4.5% | 1.9% |
| Other Income/Exp. Net | -$1,327 | -$20,836 | $5,520 | $23,962 |
| Pre-Tax Income | $82,169 | -$41,109 | $57,018 | $47,864 |
| Tax Expense | $21,222 | $10,280 | $14,665 | $10,187 |
| Net Income | $63,838 | -$36,046 | $40,743 | $41,866 |
| % Margin | 5.2% | -2.9% | 3.5% | 3.4% |
| EPS | 0.065 | -0.037 | 0.042 | 0.043 |
| % Growth | 277.6% | -188.2% | -2.6% | – |
| EPS Diluted | 0.065 | -0.037 | 0.042 | 0.043 |
| Weighted Avg Shares Out | 982,335 | 982,340 | 982,327 | 982,332 |
| Weighted Avg Shares Out Dil | 982,323 | 982,323 | 982,323 | 982,323 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $9,063 | $0 | $9,590 |
| Interest Expense | $255 | $0 | $0 | $0 |
| Depreciation & Amortization | $28,358 | $19,396 | $37,320 | $21,007 |
| EBITDA | $117,066 | $964 | $100,527 | $63,299 |
| % Margin | 9.6% | 0.1% | 8.7% | 5.1% |