Bank of Communications Co., Ltd.
BKFCF · 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 | -$55,822,000 | $248,185,000 | $215,953,000 |
| Gross Profit | $258,434,000 | $200,624,000 | $196,377,000 | $268,659,000 |
| % Margin | 124.8% | 100% | 100% | 132.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $34,286,000 | $77,369,000 | $36,931,000 | $74,545,000 |
| SG&A Expenses | $34,286,000 | $91,172,000 | $36,931,000 | $36,970,000 |
| Sales & Mktg Exp. | $0 | $13,803,000 | $0 | -$37,575,000 |
| Other Operating Expenses | $67,982,000 | $0 | $120,719,000 | $46,683,000 |
| Operating Expenses | $102,268,000 | $91,172,000 | $157,650,000 | $83,653,000 |
| Operating Income | $156,166,000 | $109,452,000 | $110,347,000 | $119,082,000 |
| % Margin | 75.4% | 54.6% | 56.2% | 58.7% |
| Other Income/Exp. Net | -$52,691,000 | -$9,754,000 | -$12,232,000 | -$25,123,000 |
| Pre-Tax Income | $103,475,000 | $99,698,000 | $98,115,000 | $93,959,000 |
| Tax Expense | $9,246,000 | $6,446,000 | $6,160,000 | $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 | 1.16 | 1.15 | 1.14 | 1.1 |
| % Growth | 0.9% | 0.9% | 3.6% | – |
| EPS Diluted | 1.16 | 1.15 | 1.14 | 1.1 |
| Weighted Avg Shares Out | 80,677,586 | 80,633,043 | 74,262,727 | 74,262,727 |
| Weighted Avg Shares Out Dil | 80,677,586 | 74,263,000 | 74,262,727 | 74,262,727 |
| Supplemental Information | – | – | – | – |
| Interest Income | $451,712,000 | $459,861,000 | $418,067,000 | $377,646,000 |
| Interest Expense | $281,880,000 | $295,738,000 | $248,185,000 | $215,953,000 |
| Depreciation & Amortization | $19,372,000 | $18,279,000 | $16,150,000 | $14,839,000 |
| EBITDA | $0 | $117,621,000 | $0 | $0 |
| % Margin | 0% | 58.6% | 0% | 0% |