Xingda International Holdings Limited
XNGIF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $5,664,267 | $5,774,731 | $6,165,692 | $6,072,391 |
| % Growth | -1.9% | -6.3% | 1.5% | – |
| Cost of Goods Sold | $4,543,157 | $4,789,127 | $4,956,977 | $4,899,166 |
| Gross Profit | $1,121,110 | $985,604 | $1,208,715 | $1,173,225 |
| % Margin | 19.8% | 17.1% | 19.6% | 19.3% |
| R&D Expenses | $145,966 | $78,134 | $154,098 | $79,525 |
| G&A Expenses | $192,616 | $207,015 | $206,819 | $233,202 |
| SG&A Expenses | $709,263 | $776,709 | $717,157 | $685,173 |
| Sales & Mktg Exp. | $505,965 | $575,591 | $504,441 | $428,810 |
| Other Operating Expenses | $0 | -$90,430 | $0 | $0 |
| Operating Expenses | $855,229 | $764,413 | $871,255 | $764,698 |
| Operating Income | $265,881 | $221,191 | $337,460 | $408,527 |
| % Margin | 4.7% | 3.8% | 5.5% | 6.7% |
| Other Income/Exp. Net | $92,296 | -$75,795 | $39,282 | -$34,932 |
| Pre-Tax Income | $358,177 | $145,396 | $376,742 | $373,595 |
| Tax Expense | $74,960 | $40,872 | $93,432 | $31,706 |
| Net Income | $198,921 | $76,886 | $192,159 | $257,359 |
| % Margin | 3.5% | 1.3% | 3.1% | 4.2% |
| EPS | 0.1 | 0.04 | 0.1 | 0.15 |
| % Growth | 150% | -60% | -33.3% | – |
| EPS Diluted | 0.1 | 0.04 | 0.1 | 0.15 |
| Weighted Avg Shares Out | 1,931,272 | 1,891,232 | 1,876,553 | 1,669,514 |
| Weighted Avg Shares Out Dil | 1,931,034 | 1,902,239 | 1,875,990 | 1,668,901 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $124,210 | $0 | $100,823 |
| Interest Expense | $0 | $220,707 | $0 | $0 |
| Depreciation & Amortization | $461,738 | $436,367 | $383,435 | $291,045 |
| EBITDA | $726,599 | $845,182 | $717,465 | $696,807 |
| % Margin | 12.8% | 14.6% | 11.6% | 11.5% |