CDT Environmental Technology Investment Holdings Limited ordinary shares
CDTG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $29,765 | $34,210 | $28,849 | $23,557 |
| % Growth | -13% | 18.6% | 22.5% | – |
| Cost of Goods Sold | $18,519 | $22,825 | $2,762 | $2,336 |
| Gross Profit | $11,246 | $11,385 | $1,523 | $1,317 |
| % Margin | 37.8% | 33.3% | 5.3% | 5.6% |
| R&D Expenses | $62 | $81 | $113 | $137 |
| G&A Expenses | $2,619 | $2,675 | $3,151 | $2,400 |
| SG&A Expenses | $2,727 | $2,781 | $3,315 | $2,577 |
| Sales & Mktg Exp. | $109 | $106 | $165 | $177 |
| Other Operating Expenses | $6,459 | -$88 | $471 | -$1,866 |
| Operating Expenses | $9,248 | $2,773 | $3,899 | $849 |
| Operating Income | $1,998 | $8,611 | $6,354 | $7,646 |
| % Margin | 6.7% | 25.2% | 22% | 32.5% |
| Other Income/Exp. Net | -$130 | -$184 | $42 | $140 |
| Pre-Tax Income | $1,868 | $8,428 | $6,396 | $7,786 |
| Tax Expense | $462 | $1,404 | $1,153 | $1,208 |
| Net Income | $1,453 | $7,418 | $5,782 | $1,051 |
| % Margin | 4.9% | 21.7% | 20% | 4.5% |
| EPS | 0.14 | 0.69 | 0.54 | 0.098 |
| % Growth | -79.7% | 27.8% | 449.9% | – |
| EPS Diluted | 0.14 | 0.69 | 0.54 | 0.098 |
| Weighted Avg Shares Out | 10,321 | 10,700 | 10,700 | 10,700 |
| Weighted Avg Shares Out Dil | 10,321 | 10,700 | 10,700 | 10,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $16 | $13 | $90 |
| Interest Expense | $137 | $106 | $65 | $69 |
| Depreciation & Amortization | $345 | $343 | $72 | $45 |
| EBITDA | $2,350 | $8,954 | $1,031 | $7,691 |
| % Margin | 7.9% | 26.2% | 3.6% | 32.6% |