China Coal Energy Company Limited
CCOZF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $182 | $193 | $221 | $240 |
| % Growth | -5.7% | -12.5% | -8% | – |
| Cost of Goods Sold | $144 | $145 | $165 | $189 |
| Gross Profit | $38 | $48 | $55 | $42 |
| % Margin | 20.8% | 25% | 25.1% | 17.6% |
| R&D Expenses | $0 | $1 | $1 | $1 |
| G&A Expenses | $7 | $7 | $1 | $1 |
| SG&A Expenses | $8 | $8 | $2 | $2 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $1 |
| Other Operating Expenses | -$0 | $6 | $20 | $14 |
| Operating Expenses | $8 | $15 | $22 | $16 |
| Operating Income | $30 | $33 | $33 | $26 |
| % Margin | 16.6% | 17.2% | 15% | 10.8% |
| Other Income/Exp. Net | $0 | -$0 | -$0 | $0 |
| Pre-Tax Income | $30 | $33 | $33 | $26 |
| Tax Expense | $7 | $7 | $8 | $7 |
| Net Income | $18 | $20 | $18 | $14 |
| % Margin | 10% | 10.1% | 8.3% | 5.7% |
| EPS | 1.37 | 1.47 | 1.38 | 1.04 |
| % Growth | -6.8% | 6.5% | 32.7% | – |
| EPS Diluted | 1.37 | 1.47 | 1.38 | 1.04 |
| Weighted Avg Shares Out | 13 | 13 | 13 | 13 |
| Weighted Avg Shares Out Dil | 13 | 13 | 13 | 13 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3 | $3 | $4 | $4 |
| Depreciation & Amortization | $10 | $11 | $11 | $11 |
| EBITDA | $43 | $44 | $51 | $41 |
| % Margin | 23.8% | 23% | 23.2% | 16.9% |