CBL International Limited
BANL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $592,518 | $435,898 | $462,906 | $326,541 |
| % Growth | 35.9% | -5.8% | 41.8% | – |
| Cost of Goods Sold | $587,143 | $428,687 | $453,781 | $318,950 |
| Gross Profit | $5,375 | $7,211 | $9,125 | $7,591 |
| % Margin | 0.9% | 1.7% | 2% | 2.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,997 | $4,307 | $3,153 | $2,392 |
| SG&A Expenses | $8,702 | $5,549 | $4,365 | $3,360 |
| Sales & Mktg Exp. | $2,706 | $1,242 | $1,212 | $967 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $8,702 | $5,549 | $4,365 | $3,360 |
| Operating Income | -$3,328 | $1,662 | $4,760 | $4,231 |
| % Margin | -0.6% | 0.4% | 1% | 1.3% |
| Other Income/Exp. Net | -$573 | -$231 | -$261 | -$6 |
| Pre-Tax Income | -$3,901 | $1,431 | $4,499 | $4,225 |
| Tax Expense | -$29 | $299 | $814 | $656 |
| Net Income | -$3,736 | $1,139 | $3,685 | $3,569 |
| % Margin | -0.6% | 0.3% | 0.8% | 1.1% |
| EPS | -0.14 | 0.046 | 0.17 | 0.14 |
| % Growth | -407% | -73.2% | 21.4% | – |
| EPS Diluted | -0.14 | 0.046 | 0.17 | 0.14 |
| Weighted Avg Shares Out | 27,500 | 25,000 | 21,250 | 24,575 |
| Weighted Avg Shares Out Dil | 27,500 | 25,000 | 21,250 | 24,575 |
| Supplemental Information | – | – | – | – |
| Interest Income | $21 | $71 | $2 | $0 |
| Interest Expense | $592 | $302 | $262 | $3 |
| Depreciation & Amortization | $528 | $156 | $75 | $44 |
| EBITDA | -$2,781 | $1,818 | $4,836 | $4,277 |
| % Margin | -0.5% | 0.4% | 1% | 1.3% |