Zhaojin Mining Industry Company Limited
ZHAOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,550,680 | $8,423,618 | $7,885,557 | $6,859,446 |
| % Growth | 37.1% | 6.8% | 15% | – |
| Cost of Goods Sold | $7,028,727 | $5,184,216 | $5,229,645 | $4,167,369 |
| Gross Profit | $4,521,953 | $3,239,402 | $2,655,912 | $2,692,077 |
| % Margin | 39.1% | 38.5% | 33.7% | 39.2% |
| R&D Expenses | $151 | $0 | $928 | $928 |
| G&A Expenses | $1,473,587 | $1,302,072 | $1,306,307 | $1,495,844 |
| SG&A Expenses | $1,522,057 | $1,333,473 | $1,339,433 | $1,527,304 |
| Sales & Mktg Exp. | $48,470 | $31,401 | $33,126 | $31,460 |
| Other Operating Expenses | -$35,051 | $10,276 | -$11,981 | -$44,102 |
| Operating Expenses | $1,487,157 | $1,343,749 | $1,328,380 | $1,484,130 |
| Operating Income | $3,034,796 | $1,895,653 | $1,184,351 | $1,087,755 |
| % Margin | 26.3% | 22.5% | 15% | 15.9% |
| Other Income/Exp. Net | -$805,908 | -$769,128 | $0 | $0 |
| Pre-Tax Income | $2,228,888 | $1,126,525 | $739,205 | $281,683 |
| Tax Expense | $377,555 | $288,107 | $179,019 | $90,650 |
| Net Income | $1,450,799 | $686,430 | $401,952 | $33,697 |
| % Margin | 12.6% | 8.1% | 5.1% | 0.5% |
| EPS | 0.35 | 0.21 | 0.12 | 0.01 |
| % Growth | 66.7% | 75% | 1,065% | – |
| EPS Diluted | 0.35 | 0.21 | 0.12 | 0.01 |
| Weighted Avg Shares Out | 3,361,639 | 3,270,393 | 3,270,393 | 3,270,393 |
| Weighted Avg Shares Out Dil | 3,361,639 | 3,270,393 | 3,270,393 | 3,270,393 |
| Supplemental Information | – | – | – | – |
| Interest Income | $200,738 | $230,827 | $212,732 | $180,637 |
| Interest Expense | $448,799 | $574,897 | $504,254 | $607,867 |
| Depreciation & Amortization | $1,348,894 | $992,836 | $982,669 | $907,851 |
| EBITDA | $4,026,581 | $2,694,258 | $2,226,128 | $1,732,767 |
| % Margin | 34.9% | 32% | 28.2% | 25.3% |