Vinda International Holdings Limited
VDAHY · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $19,999,100 | $19,417,560 | $18,675,739 | $16,511,677 |
| % Growth | 3% | 4% | 13.1% | – |
| Cost of Goods Sold | $14,747,700 | $14,234,467 | $12,356,150 | $10,537,462 |
| Gross Profit | $5,251,401 | $5,183,092 | $6,319,589 | $5,974,215 |
| % Margin | 26.3% | 26.7% | 33.8% | 36.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,038,432 | $911,661 | $957,702 | $952,160 |
| SG&A Expenses | $4,928,825 | $4,748,984 | $4,629,836 | $3,912,880 |
| Sales & Mktg Exp. | $3,890,393 | $3,837,322 | $3,672,134 | $2,960,720 |
| Other Operating Expenses | $0 | $76,746 | $7,015 | $7,301 |
| Operating Expenses | $4,827,389 | $4,453,321 | $4,377,749 | $3,593,098 |
| Operating Income | $460,222 | $729,771 | $1,941,840 | $2,381,117 |
| % Margin | 2.3% | 3.8% | 10.4% | 14.4% |
| Other Income/Exp. Net | -$172,610 | -$59,600 | -$93,686 | -$126,180 |
| Pre-Tax Income | $287,612 | $746,916 | $1,949,800 | $2,326,514 |
| Tax Expense | $34,459 | $40,827 | $311,210 | $452,007 |
| Net Income | $253,152 | $706,040 | $1,638,365 | $1,874,329 |
| % Margin | 1.3% | 3.6% | 8.8% | 11.4% |
| EPS | 0.21 | 0.59 | 1.36 | 1.56 |
| % Growth | -64.4% | -56.6% | -12.8% | – |
| EPS Diluted | 0.21 | 0.59 | 1.36 | 1.56 |
| Weighted Avg Shares Out | 1,203,283 | 1,202,936 | 1,200,503 | 1,197,869 |
| Weighted Avg Shares Out Dil | 1,203,284 | 1,203,040 | 1,201,700 | 1,200,239 |
| Supplemental Information | – | – | – | – |
| Interest Income | $17,307 | $25,030 | $19,180 | $17,254 |
| Interest Expense | $155,882 | $94,943 | $112,677 | $145,114 |
| Depreciation & Amortization | $1,344,596 | $1,335,837 | $1,266,263 | $1,118,488 |
| EBITDA | $1,788,090 | $2,026,164 | $3,189,895 | $3,529,374 |
| % Margin | 8.9% | 10.4% | 17.1% | 21.4% |