China Everbright Bank Company Limited
CEBCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $273 | $289 | $279 | $270 |
| % Growth | -5.6% | 3.4% | 3.5% | – |
| Cost of Goods Sold | $137 | $143 | $128 | $117 |
| Gross Profit | $135 | $146 | $152 | $153 |
| % Margin | 49.6% | 50.4% | 54.3% | 56.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $40 | $35 | $37 | $36 |
| SG&A Expenses | $40 | $35 | $37 | $36 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $44 | $61 | $59 | $64 |
| Operating Expenses | $84 | $96 | $96 | $100 |
| Operating Income | $51 | $50 | $56 | $53 |
| % Margin | 18.9% | 17.2% | 20% | 19.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $51 | $50 | $56 | $53 |
| Tax Expense | $10 | $9 | $11 | $9 |
| Net Income | $42 | $41 | $45 | $43 |
| % Margin | 15.3% | 14.1% | 16% | 16.1% |
| EPS | 0.62 | 0.69 | 0.74 | 0.71 |
| % Growth | -10.1% | -6.8% | 4.2% | – |
| EPS Diluted | 0.62 | 0.69 | 0.67 | 0.65 |
| Weighted Avg Shares Out | 67 | 59 | 60 | 59 |
| Weighted Avg Shares Out Dil | 67 | 59 | 61 | 60 |
| Supplemental Information | – | – | – | – |
| Interest Income | $234 | $251 | $241 | $229 |
| Interest Expense | $137 | $143 | $128 | $117 |
| Depreciation & Amortization | $6 | $6 | $6 | $5 |
| EBITDA | $58 | $56 | $62 | $58 |
| % Margin | 21.2% | 19.4% | 22.2% | 21.6% |