China Overseas Land & Investment Limited
CAOVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $185,154 | $202,524 | $180,322 | $297,190 |
| % Growth | -8.6% | 12.3% | -39.3% | – |
| Cost of Goods Sold | $152,389 | $161,371 | $162,345 | $227,229 |
| Gross Profit | $32,765 | $41,153 | $41,731 | $69,961 |
| % Margin | 17.7% | 20.3% | 23.1% | 23.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,293 | $2,614 | $2,945 | $3,914 |
| SG&A Expenses | $6,813 | $6,876 | $7,381 | $8,549 |
| Sales & Mktg Exp. | $4,520 | $4,262 | $4,435 | $4,635 |
| Other Operating Expenses | -$743 | -$6,249 | -$3,870 | -$12,578 |
| Operating Expenses | $6,071 | $627 | $3,511 | -$4,029 |
| Operating Income | $26,694 | $40,525 | $34,882 | $73,990 |
| % Margin | 14.4% | 20% | 19.3% | 24.9% |
| Other Income/Exp. Net | -$286 | $595 | $1,125 | $3,460 |
| Pre-Tax Income | $26,408 | $41,120 | $36,007 | $77,450 |
| Tax Expense | $8,621 | $14,074 | $12,959 | $24,620 |
| Net Income | $15,636 | $25,610 | $23,265 | $49,264 |
| % Margin | 8.4% | 12.6% | 12.9% | 16.6% |
| EPS | 1.43 | 2.34 | 2.41 | 4.5 |
| % Growth | -38.9% | -2.9% | -46.4% | – |
| EPS Diluted | 1.43 | 2.34 | 2.41 | 4.5 |
| Weighted Avg Shares Out | 10,945 | 10,945 | 10,945 | 10,945 |
| Weighted Avg Shares Out Dil | 10,945 | 10,945 | 10,945 | 10,945 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,599 | $0 | $0 | $1,339 |
| Interest Expense | $935 | $1,032 | $1,057 | $0 |
| Depreciation & Amortization | $460 | $405 | $667 | $101 |
| EBITDA | $27,803 | $42,558 | $37,731 | $61,878 |
| % Margin | 15% | 21% | 20.9% | 20.8% |