Zhongsheng Group Holdings Limited
ZSHGY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $77,322 | $85,703 | $82,421 | $97,388 |
| % Growth | -9.8% | 4% | -15.4% | – |
| Cost of Goods Sold | $73,113 | $79,957 | $77,495 | $90,594 |
| Gross Profit | $4,209 | $5,746 | $4,926 | $6,795 |
| % Margin | 5.4% | 6.7% | 6% | 7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,099 | $1,139 | $1,091 | $1,314 |
| SG&A Expenses | $4,533 | $5,244 | $4,538 | $5,553 |
| Sales & Mktg Exp. | $3,434 | $4,105 | $3,447 | $4,239 |
| Other Operating Expenses | -$2,229 | -$2,417 | -$2,368 | -$2,566 |
| Operating Expenses | $2,304 | $2,827 | $2,170 | $2,987 |
| Operating Income | $1,905 | $2,919 | $2,756 | $3,877 |
| % Margin | 2.5% | 3.4% | 3.3% | 4% |
| Other Income/Exp. Net | -$684 | -$780 | -$791 | -$1,094 |
| Pre-Tax Income | $1,221 | $2,139 | $1,964 | $2,783 |
| Tax Expense | $297 | $568 | $464 | $808 |
| Net Income | $1,011 | $1,633 | $1,580 | $2,009 |
| % Margin | 1.3% | 1.9% | 1.9% | 2.1% |
| EPS | 4.3 | 6.9 | 6.6 | 8.4 |
| % Growth | -37.7% | 4.5% | -21.4% | – |
| EPS Diluted | 4.3 | 6.9 | 6.6 | 8.2 |
| Weighted Avg Shares Out | 237 | 238 | 239 | 240 |
| Weighted Avg Shares Out Dil | 242 | 245 | 239 | 246 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $328 | $0 | -$26 |
| Interest Expense | $377 | $1,573 | $565 | $0 |
| Depreciation & Amortization | $1,065 | $1,654 | $1,224 | $717 |
| EBITDA | $2,653 | $4,789 | $3,764 | $4,145 |
| % Margin | 3.4% | 5.6% | 4.6% | 4.3% |