China Aviation Oil (Singapore) Corporation Ltd
CAOLF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $4,280,265 | $4,280,265 | $3,991,494 | $3,991,494 |
| % Growth | 0% | 7.2% | 0% | – |
| Cost of Goods Sold | $4,265,074 | $4,265,074 | $3,982,652 | $3,982,652 |
| Gross Profit | $15,192 | $15,192 | $8,842 | $8,842 |
| % Margin | 0.4% | 0.4% | 0.2% | 0.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,677 | $3,677 | $5,341 | $5,341 |
| SG&A Expenses | $3,677 | $3,677 | $5,471 | $5,471 |
| Sales & Mktg Exp. | $0 | $0 | $131 | $131 |
| Other Operating Expenses | -$2,497 | -$2,497 | -$4,892 | -$4,892 |
| Operating Expenses | $1,181 | $1,181 | $579 | $579 |
| Operating Income | $14,011 | $14,011 | $8,263 | $8,263 |
| % Margin | 0.3% | 0.3% | 0.2% | 0.2% |
| Other Income/Exp. Net | $13,722 | $13,722 | $10,946 | $10,946 |
| Pre-Tax Income | $27,733 | $27,733 | $19,209 | $19,209 |
| Tax Expense | $2,712 | $2,712 | $1,297 | $1,297 |
| Net Income | $25,014 | $25,014 | $17,979 | $17,979 |
| % Margin | 0.6% | 0.6% | 0.5% | 0.5% |
| EPS | 0.029 | 0.029 | 0.021 | 0.021 |
| % Growth | 0% | 39.2% | 0% | – |
| EPS Diluted | 0.029 | 0.029 | 0.021 | 0.021 |
| Weighted Avg Shares Out | 859,588 | 859,588 | 860,339 | 860,339 |
| Weighted Avg Shares Out Dil | 859,588 | 859,588 | 860,327 | 860,327 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,678 | $3,678 | $4,002 | $4,002 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $699 | $699 | $749 | $749 |
| EBITDA | $11,203 | $11,203 | $4,789 | $4,789 |
| % Margin | 0.3% | 0.3% | 0.1% | 0.1% |