China Aviation Oil (Singapore) Corporation Ltd
CAOLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,518,512 | $14,429,573 | $16,464,124 | $17,564,976 |
| % Growth | 7.5% | -12.4% | -6.3% | – |
| Cost of Goods Sold | $15,476,647 | $14,378,975 | $16,883,249 | $17,534,557 |
| Gross Profit | $41,865 | $50,598 | $35,659 | $30,419 |
| % Margin | 0.3% | 0.4% | 0.2% | 0.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $17,196 | $16,658 | $14,486 | $11,370 |
| SG&A Expenses | $17,196 | $16,658 | $14,383 | $8,900 |
| Sales & Mktg Exp. | $0 | $0 | -$103 | -$2,470 |
| Other Operating Expenses | -$15,186 | -$2,407 | $53 | -$777 |
| Operating Expenses | $2,010 | $14,251 | $14,436 | $8,123 |
| Operating Income | $40,713 | $36,347 | $20,955 | $22,574 |
| % Margin | 0.3% | 0.3% | 0.1% | 0.1% |
| Other Income/Exp. Net | $45,036 | $29,582 | $16,752 | $21,855 |
| Pre-Tax Income | $85,749 | $65,929 | $37,707 | $44,429 |
| Tax Expense | $7,661 | $7,556 | $4,521 | $4,079 |
| Net Income | $78,357 | $58,856 | $33,532 | $40,350 |
| % 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 | 860,121 | 860,468 | 860,184 | 860,184 |
| Weighted Avg Shares Out Dil | 860,121 | 860,184 | 860,184 | 860,184 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $17,742 | $3,379 | $1,558 |
| Interest Expense | $858 | $736 | $1,182 | $1,688 |
| Depreciation & Amortization | $8,878 | $8,722 | $1,296 | $9,497 |
| EBITDA | $95,485 | $45,698 | $21,851 | $29,434 |
| % Margin | 0.6% | 0.3% | 0.1% | 0.2% |