Zhixin Group Holding Limited
ZHIXF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $36,247 | $23,961 | $16,902 | $38,971 |
| % Growth | 51.3% | 41.8% | -56.6% | – |
| Cost of Goods Sold | $35,144 | $21,435 | $13,750 | $29,093 |
| Gross Profit | $1,103 | $2,525 | $3,152 | $9,878 |
| % Margin | 3% | 10.5% | 18.6% | 25.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,949 | $3,807 | $2,015 | $2,178 |
| SG&A Expenses | $7,076 | $5,370 | $2,628 | $6,754 |
| Sales & Mktg Exp. | $905 | $241 | $725 | $1,120 |
| Other Operating Expenses | -$503 | $1,870 | -$161 | -$2,306 |
| Operating Expenses | $6,574 | $7,240 | $2,467 | $4,449 |
| Operating Income | -$5,470 | -$4,715 | $685 | $3,123 |
| % Margin | -15.1% | -19.7% | 4.1% | 8% |
| Other Income/Exp. Net | -$1,210 | -$579 | $0 | $0 |
| Pre-Tax Income | -$6,680 | -$5,295 | -$10 | -$101 |
| Tax Expense | $168 | $147 | $91 | -$119 |
| Net Income | -$6,848 | -$5,441 | $81 | -$79 |
| % Margin | -18.9% | -22.7% | 0.5% | -0.2% |
| EPS | -0.009 | -0.007 | 0 | -0 |
| % Growth | -26% | -7,400% | 200% | – |
| EPS Diluted | -0.009 | -0.007 | 0 | -0 |
| Weighted Avg Shares Out | 748,018 | 744,603 | 748,404 | 748,000 |
| Weighted Avg Shares Out Dil | 748,000 | 748,000 | 748,000 | 748,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $0 | $0 | $2 |
| Interest Expense | $1,189 | $553 | $695 | $1,343 |
| Depreciation & Amortization | $2,226 | $1,091 | $1,125 | $2,364 |
| EBITDA | -$3,244 | -$525 | $1,810 | $3,509 |
| % Margin | -8.9% | -2.2% | 10.7% | 9% |