Citychamp Watch & Jewellery Group Limited
CEBTF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $640,545 | $760,789 | $824,593 | $885,737 |
| % Growth | -15.8% | -7.7% | -6.9% | – |
| Cost of Goods Sold | $169,574 | $296,440 | $262,393 | $267,198 |
| Gross Profit | $470,971 | $464,349 | $562,200 | $618,539 |
| % Margin | 73.5% | 61% | 68.2% | 69.8% |
| R&D Expenses | $0 | $11,215 | $0 | $15,434 |
| G&A Expenses | $302,319 | $342,522 | $330,200 | $346,719 |
| SG&A Expenses | $411,705 | $490,526 | $484,046 | $542,090 |
| Sales & Mktg Exp. | $109,386 | $148,004 | $153,846 | $195,371 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $411,705 | $501,741 | $484,046 | $557,524 |
| Operating Income | $59,266 | -$37,392 | $78,154 | $61,015 |
| % Margin | 9.3% | -4.9% | 9.5% | 6.9% |
| Other Income/Exp. Net | -$102,113 | -$235,847 | -$64,962 | -$14,588 |
| Pre-Tax Income | -$42,847 | -$273,239 | $13,192 | $46,427 |
| Tax Expense | $8,802 | $12,121 | $9,484 | $9,405 |
| Net Income | -$42,045 | -$261,096 | $7,024 | $25,179 |
| % Margin | -6.6% | -34.3% | 0.9% | 2.8% |
| EPS | -0.01 | -0.06 | 0.002 | 0.006 |
| % Growth | 84% | -3,850% | -72.4% | – |
| EPS Diluted | -0.01 | -0.06 | 0.002 | 0.006 |
| Weighted Avg Shares Out | 4,334,536 | 4,351,600 | 4,392,745 | 4,351,888 |
| Weighted Avg Shares Out Dil | 4,351,889 | 4,351,889 | 4,351,889 | 4,351,888 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $191 | $0 |
| Interest Expense | $124,245 | $158,142 | $22,045 | $93,700 |
| Depreciation & Amortization | $31,913 | $9,155 | $54,670 | $15,325 |
| EBITDA | $91,179 | -$17,022 | $132,824 | $91,774 |
| % Margin | 14.2% | -2.2% | 16.1% | 10.4% |