China National Building Material Company Limited
CBUMF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $93,286 | $97,830 | $83,471 | $57,207 |
| % Growth | -4.6% | 17.2% | 45.9% | – |
| Cost of Goods Sold | $75,180 | $78,374 | $70,217 | $44,502 |
| Gross Profit | $18,106 | $19,456 | $13,253 | $12,705 |
| % Margin | 19.4% | 19.9% | 15.9% | 22.2% |
| R&D Expenses | $2,044 | $8,762 | $2,130 | $4,582 |
| G&A Expenses | $11,495 | $10,554 | $9,914 | $411 |
| SG&A Expenses | $14,150 | $12,854 | $12,002 | $1,336 |
| Sales & Mktg Exp. | $1,784 | $2,026 | $1,893 | $1,036 |
| Other Operating Expenses | $2,863 | -$2,161 | -$879 | $0 |
| Operating Expenses | $19,057 | $19,456 | $13,253 | $10,270 |
| Operating Income | -$950 | $0 | $0 | $5,125 |
| % Margin | -1% | 0% | 0% | 9% |
| Other Income/Exp. Net | $10,271 | $9,166 | $327 | -$5,295 |
| Pre-Tax Income | $9,321 | $9,166 | $327 | $2,213 |
| Tax Expense | $1,594 | $1,460 | $620 | $210 |
| Net Income | $4,187 | $4,649 | -$1,747 | $949 |
| % Margin | 4.5% | 4.8% | -2.1% | 1.7% |
| EPS | 0.5 | 0.52 | -0.239 | 0.11 |
| % Growth | -3.8% | 317.4% | -317.5% | – |
| EPS Diluted | 0.5 | 0.52 | -0.239 | 0.11 |
| Weighted Avg Shares Out | 8,470 | 9,848 | 8,435 | 8,435 |
| Weighted Avg Shares Out Dil | 7,593 | 8,435 | 8,435 | 8,435 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $222 |
| Interest Expense | $2,774 | $2,216 | $0 | $0 |
| Depreciation & Amortization | $6,913 | $7,002 | $6,779 | $3,269 |
| EBITDA | $13,446 | $13,603 | $8,030 | $8,393 |
| % Margin | 14.4% | 13.9% | 9.6% | 14.7% |