Citychamp Watch & Jewellery Group Limited
CEBTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,585,382 | $1,728,876 | $1,657,106 | $2,037,395 |
| % Growth | -8.3% | 4.3% | -18.7% | – |
| Cost of Goods Sold | $776,403 | $540,905 | $730,985 | $951,166 |
| Gross Profit | $808,979 | $1,187,971 | $926,121 | $1,086,229 |
| % Margin | 51% | 68.7% | 55.9% | 53.3% |
| R&D Expenses | $11,215 | $15,434 | $22,809 | $39,711 |
| G&A Expenses | $672,722 | $667,762 | $626,594 | $698,022 |
| SG&A Expenses | $974,572 | $1,044,120 | $1,075,037 | $1,233,917 |
| Sales & Mktg Exp. | $301,850 | $376,358 | $448,443 | $535,895 |
| Other Operating Expenses | -$11,589 | $0 | -$98,638 | -$138,764 |
| Operating Expenses | $974,198 | $1,059,554 | $999,208 | $1,134,864 |
| Operating Income | -$165,219 | $128,417 | -$77,554 | -$45,378 |
| % Margin | -10.4% | 7.4% | -4.7% | -2.2% |
| Other Income/Exp. Net | -$94,828 | -$44,619 | -$32,726 | -$28,894 |
| Pre-Tax Income | -$260,047 | $83,798 | -$110,280 | -$74,512 |
| Tax Expense | $21,605 | $20,539 | $9,157 | $31,104 |
| Net Income | -$254,072 | $45,100 | -$111,051 | -$100,907 |
| % Margin | -16% | 2.6% | -6.7% | -5% |
| EPS | -0.058 | 0.01 | -0.026 | -0.023 |
| % Growth | -661.5% | 140.8% | -9.9% | – |
| EPS Diluted | -0.058 | 0.01 | -0.026 | -0.023 |
| Weighted Avg Shares Out | 4,351,889 | 4,351,889 | 4,351,889 | 4,351,889 |
| Weighted Avg Shares Out Dil | 4,351,889 | 4,351,889 | 4,351,889 | 4,351,889 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,029 | $0 | $415 | $1,863 |
| Interest Expense | $63,095 | $139,780 | $70,532 | $67,351 |
| Depreciation & Amortization | $92,736 | $61,776 | $91,476 | $117,887 |
| EBITDA | -$104,216 | $205,627 | $35,016 | $112,220 |
| % Margin | -6.6% | 11.9% | 2.1% | 5.5% |