China Conch Venture Holdings Limited
CCVTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6 | $8 | $8 | $7 |
| % Growth | -21.8% | 1.5% | 18.2% | – |
| Cost of Goods Sold | $4 | $6 | $6 | $5 |
| Gross Profit | $2 | $2 | $2 | $2 |
| % Margin | 34.7% | 27.2% | 28.2% | 24.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1 | $1 | $1 | $0 |
| SG&A Expenses | $1 | $1 | $1 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$0 | -$0 | -$0 | -$0 |
| Operating Expenses | $1 | $0 | $0 | $0 |
| Operating Income | $2 | $2 | $2 | $1 |
| % Margin | 26.2% | 24.2% | 25.8% | 21.1% |
| Other Income/Exp. Net | $1 | $1 | $2 | $6 |
| Pre-Tax Income | $2 | $3 | $4 | $7 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $2 | $2 | $4 | $7 |
| % Margin | 32.2% | 30.7% | 48.8% | 111.6% |
| EPS | 1.17 | 1.36 | 2.12 | 3.8 |
| % Growth | -14% | -35.8% | -44.2% | – |
| EPS Diluted | 1.17 | 1.36 | 2.12 | 3.66 |
| Weighted Avg Shares Out | 2 | 2 | 2 | 2 |
| Weighted Avg Shares Out Dil | 2 | 2 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $1 | $0 |
| Depreciation & Amortization | $1 | $1 | $1 | $0 |
| EBITDA | $3 | $5 | $3 | $2 |
| % Margin | 41.4% | 56.5% | 32.7% | 24% |