Zhixin Group Holding Limited
ZHIXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $580 | $513 | $634 | $765 |
| % Growth | 13.2% | -19.1% | -17.1% | – |
| Cost of Goods Sold | $526 | $409 | $577 | $661 |
| Gross Profit | $54 | $104 | $57 | $104 |
| % Margin | 9.4% | 20.3% | 9.1% | 13.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $83 | $54 | $42 | $53 |
| SG&A Expenses | $97 | $77 | $63 | $73 |
| Sales & Mktg Exp. | $14 | $23 | $21 | $20 |
| Other Operating Expenses | $14 | -$4 | -$17 | -$15 |
| Operating Expenses | $111 | $73 | $46 | $58 |
| Operating Income | -$56 | $31 | $11 | $47 |
| % Margin | -9.7% | 6% | 1.7% | 6.1% |
| Other Income/Exp. Net | -$18 | -$17 | -$13 | -$13 |
| Pre-Tax Income | -$74 | $14 | -$2 | $34 |
| Tax Expense | $1 | $4 | -$3 | $13 |
| Net Income | -$75 | $10 | $1 | $20 |
| % Margin | -13% | 2% | 0.2% | 2.7% |
| EPS | -0.014 | 0.013 | 0.002 | 0.029 |
| % Growth | -207.7% | 550% | -93.1% | – |
| EPS Diluted | -0.014 | 0.013 | 0.002 | 0.029 |
| Weighted Avg Shares Out | 748 | 748 | 748 | 748 |
| Weighted Avg Shares Out Dil | 748 | 748 | 748 | 748 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $18 | $16 | $13 | $13 |
| Depreciation & Amortization | $35 | $30 | $25 | $22 |
| EBITDA | -$22 | $60 | $35 | $68 |
| % Margin | -3.7% | 11.7% | 5.6% | 8.9% |