Xingda International Holdings Limited
XNGIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,940,423 | $11,490,471 | $10,812,028 | $10,645,310 |
| % Growth | 3.9% | 6.3% | 1.6% | – |
| Cost of Goods Sold | $9,746,104 | $9,289,969 | $8,467,136 | $8,580,412 |
| Gross Profit | $2,194,319 | $2,200,502 | $2,344,892 | $2,064,898 |
| % Margin | 18.4% | 19.2% | 21.7% | 19.4% |
| R&D Expenses | $232,232 | $170,719 | $169,231 | $138,801 |
| G&A Expenses | $413,834 | $456,966 | $452,228 | $463,447 |
| SG&A Expenses | $1,493,866 | $1,253,316 | $1,515,797 | $1,470,293 |
| Sales & Mktg Exp. | $1,080,032 | $796,350 | $1,061,026 | $999,339 |
| Other Operating Expenses | -$90,430 | $0 | $21,726 | $0 |
| Operating Expenses | $1,635,668 | $1,347,177 | $1,514,150 | $1,594,321 |
| Operating Income | $558,651 | $853,325 | $626,068 | $455,804 |
| % Margin | 4.7% | 7.4% | 5.8% | 4.3% |
| Other Income/Exp. Net | -$36,513 | -$117,574 | $84,774 | -$36,803 |
| Pre-Tax Income | $522,138 | $735,751 | $744,638 | $419,001 |
| Tax Expense | $134,304 | $98,362 | $186,426 | $112,036 |
| Net Income | $269,045 | $449,401 | $348,391 | $218,855 |
| % Margin | 2.3% | 3.9% | 3.2% | 2.1% |
| EPS | 0.14 | 0.27 | 0.21 | 0.13 |
| % Growth | -48.1% | 28.6% | 61.5% | – |
| EPS Diluted | 0.14 | 0.27 | 0.21 | 0.13 |
| Weighted Avg Shares Out | 1,891,232 | 1,660,306 | 1,659,529 | 1,626,009 |
| Weighted Avg Shares Out Dil | 1,902,239 | 1,671,121 | 1,668,631 | 1,636,541 |
| Supplemental Information | – | – | – | – |
| Interest Income | $124,210 | $52,193 | $86,104 | $51,576 |
| Interest Expense | $220,707 | $233,527 | $195,764 | $163,437 |
| Depreciation & Amortization | $819,802 | $642,403 | $578,054 | $610,338 |
| EBITDA | $1,562,647 | $1,611,681 | $1,188,533 | $1,066,142 |
| % Margin | 13.1% | 14% | 11% | 10% |