China Overseas Land & Investment Limited
CAOVY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $185 | $203 | $180 | $297 |
| % Growth | -8.6% | 12.3% | -39.3% | – |
| Cost of Goods Sold | $152 | $161 | $162 | $227 |
| Gross Profit | $33 | $41 | $42 | $70 |
| % Margin | 17.7% | 20.3% | 23.1% | 23.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2 | $3 | $3 | $4 |
| SG&A Expenses | $7 | $7 | $7 | $9 |
| Sales & Mktg Exp. | $5 | $4 | $4 | $5 |
| Other Operating Expenses | -$1 | -$6 | -$4 | -$13 |
| Operating Expenses | $6 | $1 | $4 | -$4 |
| Operating Income | $27 | $41 | $35 | $74 |
| % Margin | 14.4% | 20% | 19.3% | 24.9% |
| Other Income/Exp. Net | -$0 | $1 | $1 | $3 |
| Pre-Tax Income | $26 | $41 | $36 | $77 |
| Tax Expense | $9 | $14 | $13 | $25 |
| Net Income | $16 | $26 | $23 | $49 |
| % Margin | 8.4% | 12.6% | 12.9% | 16.6% |
| EPS | 7.15 | 11.7 | 12.05 | 22.5 |
| % Growth | -38.9% | -2.9% | -46.4% | – |
| EPS Diluted | 7.15 | 11.7 | 12.05 | 22.5 |
| Weighted Avg Shares Out | 2 | 2 | 2 | 2 |
| Weighted Avg Shares Out Dil | 2 | 2 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $0 | $0 | $1 |
| Interest Expense | $1 | $1 | $1 | $0 |
| Depreciation & Amortization | $0 | $0 | $1 | $0 |
| EBITDA | $28 | $43 | $38 | $62 |
| % Margin | 15% | 21% | 20.9% | 20.8% |