Vinda International Holdings Limited
VDAHY · OTC
12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $9,929,490 | $10,069,611 | $9,737,184 | $9,680,375 |
| % Growth | -1.4% | 3.4% | 0.6% | – |
| Cost of Goods Sold | $7,204,645 | $7,543,054 | $7,354,033 | $6,580,323 |
| Gross Profit | $2,724,844 | $2,526,557 | $2,383,152 | $3,100,052 |
| % Margin | 27.4% | 25.1% | 24.5% | 32% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $560,913 | $477,519 | $433,291 | $478,371 |
| SG&A Expenses | $2,534,649 | $2,418,266 | $2,375,297 | $2,373,687 |
| Sales & Mktg Exp. | $1,949,645 | $1,940,748 | $1,942,006 | $1,895,317 |
| Other Operating Expenses | -$14,743 | $9,348 | -$477 | $4,926 |
| Operating Expenses | $2,525,301 | $2,427,614 | $2,374,820 | $2,378,613 |
| Operating Income | $199,543 | $98,942 | $8,332 | $721,439 |
| % Margin | 2% | 1% | 0.1% | 7.5% |
| Other Income/Exp. Net | $18,493 | -$29,366 | $6,870 | $10,275 |
| Pre-Tax Income | $218,036 | $69,576 | $15,202 | $731,714 |
| Tax Expense | $85,531 | -$51,072 | -$53,141 | $93,969 |
| Net Income | $132,505 | $120,646 | $68,324 | $637,715 |
| % Margin | 1.3% | 1.2% | 0.7% | 6.6% |
| EPS | 0.11 | 0.1 | 0.057 | 0.53 |
| % Growth | 10% | 76.1% | -89.3% | – |
| EPS Diluted | 0.11 | 0.1 | 0.057 | 0.53 |
| Weighted Avg Shares Out | 1,204,603 | 1,203,281 | 1,203,275 | 1,202,591 |
| Weighted Avg Shares Out Dil | 1,203,285 | 1,203,283 | 1,205,346 | 1,202,793 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,419 | $7,887 | $15,004 | $10,026 |
| Interest Expense | $79,440 | $85,482 | $69,346 | $54,115 |
| Depreciation & Amortization | $576,364 | $679,879 | $635,455 | $660,938 |
| EBITDA | $873,839 | $834,938 | $720,003 | $1,446,767 |
| % Margin | 8.8% | 8.3% | 7.4% | 14.9% |