Bank of Communications Co., Ltd.
BCMXY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $207,028,000 | $200,624,000 | $196,377,000 | $202,735,000 |
| % Growth | 3.2% | 2.2% | -3.1% | – |
| Cost of Goods Sold | $0 | $295,738,000 | $248,185,000 | $215,953,000 |
| Gross Profit | $207,028,000 | $200,624,000 | $196,377,000 | $202,735,000 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $34,286,000 | $35,248,000 | $76,825,000 | $74,545,000 |
| SG&A Expenses | $34,286,000 | $35,248,000 | $76,825,000 | $74,545,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $58,659,000 | $121,500,000 | $80,825,000 | $100,155,000 |
| Operating Expenses | $92,945,000 | $156,748,000 | $157,650,000 | $174,700,000 |
| Operating Income | $114,083,000 | $109,452,000 | $110,347,000 | $119,082,000 |
| % Margin | 55.1% | 54.6% | 56.2% | 58.7% |
| Other Income/Exp. Net | -$10,608,000 | -$9,754,000 | -$12,232,000 | -$25,123,000 |
| Pre-Tax Income | $103,475,000 | $99,698,000 | $98,215,000 | $93,959,000 |
| Tax Expense | $9,246,000 | $6,446,000 | $6,185,000 | $5,020,000 |
| Net Income | $93,586,000 | $92,728,000 | $92,102,000 | $87,581,000 |
| % Margin | 45.2% | 46.2% | 46.9% | 43.2% |
| EPS | 29 | 28.75 | 28.5 | 27.5 |
| % Growth | 0.9% | 0.9% | 3.6% | – |
| EPS Diluted | 29 | 28.75 | 28.5 | 27.5 |
| Weighted Avg Shares Out | 2,970,509 | 2,970,521 | 2,970,509 | 2,970,509 |
| Weighted Avg Shares Out Dil | 2,970,509 | 2,970,520 | 2,970,509 | 2,970,509 |
| Supplemental Information | – | – | – | – |
| Interest Income | $451,712,000 | $459,861,000 | $418,122,000 | $377,646,000 |
| Interest Expense | $281,880,000 | $295,738,000 | $248,185,000 | $215,953,000 |
| Depreciation & Amortization | $19,372,000 | $9,527,000 | $16,150,000 | $14,839,000 |
| EBITDA | $122,847,000 | $0 | $114,265,000 | $108,798,000 |
| % Margin | 59.3% | 0% | 58.2% | 53.7% |