China National Building Material Company Limited
CBUMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $181,301 | $210,216 | $233,880 | $273,683 |
| % Growth | -13.8% | -10.1% | -14.5% | – |
| Cost of Goods Sold | $148,591 | $172,770 | $191,176 | $208,315 |
| Gross Profit | $32,709 | $37,446 | $39,843 | $65,726 |
| % Margin | 18% | 17.8% | 17% | 24% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $20,625 | $21,122 | $20,605 | $28,606 |
| SG&A Expenses | $24,543 | $24,817 | $24,198 | $33,442 |
| Sales & Mktg Exp. | $3,918 | $3,694 | $3,632 | $4,914 |
| Other Operating Expenses | -$2,035 | $2 | $355 | -$2,744 |
| Operating Expenses | $22,508 | $24,819 | $24,553 | $30,698 |
| Operating Income | $10,201 | $12,628 | $15,290 | $36,459 |
| % Margin | 5.6% | 6% | 6.5% | 13.3% |
| Other Income/Exp. Net | -$708 | -$108 | $2,719 | -$2,749 |
| Pre-Tax Income | $9,493 | $12,520 | $18,010 | $33,588 |
| Tax Expense | $2,080 | $2,119 | $2,606 | $7,969 |
| Net Income | $2,902 | $4,415 | $8,818 | $17,095 |
| % Margin | 1.6% | 2.1% | 3.8% | 6.2% |
| EPS | 0.28 | 0.39 | 0.96 | 1.93 |
| % Growth | -28.2% | -59.4% | -50.3% | – |
| EPS Diluted | 0.28 | 0.46 | 0.96 | 1.93 |
| Weighted Avg Shares Out | 8,435 | 9,811 | 8,435 | 8,435 |
| Weighted Avg Shares Out Dil | 8,435 | 8,435 | 8,435 | 8,435 |
| Supplemental Information | – | – | – | – |
| Interest Income | $579 | $805 | $883 | $885 |
| Interest Expense | $5,237 | $5,947 | $6,788 | $8,121 |
| Depreciation & Amortization | $16,073 | $13,915 | $13,098 | $14,827 |
| EBITDA | $30,803 | $26,543 | $28,358 | $56,674 |
| % Margin | 17% | 12.6% | 12.1% | 20.7% |