China Aviation Oil (Singapore) Corporation Ltd
CAOLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,519 | $14,430 | $16,464 | $17,565 |
| % Growth | 7.5% | -12.4% | -6.3% | – |
| Cost of Goods Sold | $15,477 | $14,379 | $16,883 | $17,535 |
| Gross Profit | $42 | $51 | $36 | $30 |
| % Margin | 0.3% | 0.4% | 0.2% | 0.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $17 | $17 | $14 | $11 |
| SG&A Expenses | $17 | $17 | $14 | $9 |
| Sales & Mktg Exp. | $0 | $0 | -$0 | -$2 |
| Other Operating Expenses | -$15 | -$2 | $0 | -$1 |
| Operating Expenses | $2 | $14 | $14 | $8 |
| Operating Income | $41 | $36 | $21 | $23 |
| % Margin | 0.3% | 0.3% | 0.1% | 0.1% |
| Other Income/Exp. Net | $45 | $30 | $17 | $22 |
| Pre-Tax Income | $86 | $66 | $38 | $44 |
| Tax Expense | $8 | $8 | $5 | $4 |
| Net Income | $78 | $59 | $34 | $40 |
| % Margin | 0.5% | 0.4% | 0.2% | 0.2% |
| EPS | 0.091 | 0.068 | 0.039 | 0.047 |
| % Growth | 33.2% | 75.4% | -16.5% | – |
| EPS Diluted | 0.091 | 0.068 | 0.039 | 0.047 |
| Weighted Avg Shares Out | 860 | 860 | 860 | 860 |
| Weighted Avg Shares Out Dil | 860 | 860 | 860 | 860 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $18 | $3 | $2 |
| Interest Expense | $1 | $1 | $1 | $2 |
| Depreciation & Amortization | $9 | $9 | $1 | $9 |
| EBITDA | $95 | $46 | $22 | $29 |
| % Margin | 0.6% | 0.3% | 0.1% | 0.2% |