City Developments Limited
CDEVY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,271 | $4,941 | $3,293 | $2,626 |
| % Growth | -33.8% | 50% | 25.4% | – |
| Cost of Goods Sold | $1,809 | $3,293 | $2,046 | $1,648 |
| Gross Profit | $1,462 | $1,649 | $1,247 | $978 |
| % Margin | 44.7% | 33.4% | 37.9% | 37.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $575 | $581 | $594 | $501 |
| SG&A Expenses | $575 | $590 | $594 | $501 |
| Sales & Mktg Exp. | $0 | $8 | $0 | $0 |
| Other Operating Expenses | $202 | $240 | -$1,226 | $167 |
| Operating Expenses | $776 | $830 | -$633 | $669 |
| Operating Income | $686 | $819 | $1,880 | $309 |
| % Margin | 21% | 16.6% | 57.1% | 11.8% |
| Other Income/Exp. Net | -$312 | -$346 | -$23 | -$94 |
| Pre-Tax Income | $374 | $473 | $1,857 | $215 |
| Tax Expense | $162 | $124 | $543 | $88 |
| Net Income | $201 | $317 | $1,285 | $85 |
| % Margin | 6.2% | 6.4% | 39% | 3.2% |
| EPS | 0.21 | 0.35 | 1.4 | 0.079 |
| % Growth | -40% | -75% | 1,667.7% | – |
| EPS Diluted | 0.21 | 0.33 | 1.35 | 0.079 |
| Weighted Avg Shares Out | 897 | 907 | 907 | 907 |
| Weighted Avg Shares Out Dil | 897 | 952 | 952 | 907 |
| Supplemental Information | – | – | – | – |
| Interest Income | $96 | $82 | $53 | $36 |
| Interest Expense | $549 | $444 | $240 | $181 |
| Depreciation & Amortization | $277 | $218 | $243 | $263 |
| EBITDA | $1,200 | $883 | $463 | $424 |
| % Margin | 36.7% | 17.9% | 14.1% | 16.1% |