China National Building Material Company Limited
CBUMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $181 | $210 | $234 | $274 |
| % Growth | -13.8% | -10.1% | -14.5% | – |
| Cost of Goods Sold | $149 | $173 | $191 | $208 |
| Gross Profit | $33 | $37 | $40 | $66 |
| % Margin | 18% | 17.8% | 17% | 24% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $21 | $21 | $21 | $29 |
| SG&A Expenses | $25 | $25 | $24 | $33 |
| Sales & Mktg Exp. | $4 | $4 | $4 | $5 |
| Other Operating Expenses | -$2 | $0 | $0 | -$3 |
| Operating Expenses | $23 | $25 | $25 | $31 |
| Operating Income | $10 | $13 | $15 | $36 |
| % Margin | 5.6% | 6% | 6.5% | 13.3% |
| Other Income/Exp. Net | -$1 | -$0 | $3 | -$3 |
| Pre-Tax Income | $9 | $13 | $18 | $34 |
| Tax Expense | $2 | $2 | $3 | $8 |
| Net Income | $3 | $4 | $9 | $17 |
| % 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 | 10 | 8 | 8 |
| Weighted Avg Shares Out Dil | 8 | 8 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $1 |
| Interest Expense | $5 | $6 | $7 | $8 |
| Depreciation & Amortization | $16 | $14 | $13 | $15 |
| EBITDA | $31 | $27 | $28 | $57 |
| % Margin | 17% | 12.6% | 12.1% | 20.7% |