Compagnie Financière Tradition S.A.
CFNCF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $575,369 | $518,159 | $533,439 | $460,750 |
| % Growth | 11% | -2.9% | 15.8% | – |
| Cost of Goods Sold | $0 | $748,648 | $0 | $224 |
| Gross Profit | $575,369 | -$230,489 | $533,439 | $465,435 |
| % Margin | 100% | -44.5% | 100% | 101% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $82,049 | $0 | $0 |
| SG&A Expenses | $400,658 | $370,282 | $382,378 | $169,971 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $86,501 | -$658,718 | $83,629 | $250,848 |
| Operating Expenses | $487,159 | -$288,436 | $466,007 | $420,819 |
| Operating Income | $88,210 | $57,947 | $67,432 | $44,616 |
| % Margin | 15.3% | 11.2% | 12.6% | 9.7% |
| Other Income/Exp. Net | $7,682 | $14,060 | $14,059 | $13,473 |
| Pre-Tax Income | $95,892 | $72,007 | $81,491 | $58,089 |
| Tax Expense | $21,896 | $12,577 | $17,605 | $11,067 |
| Net Income | $70,183 | $55,603 | $59,994 | $43,397 |
| % Margin | 12.2% | 10.7% | 11.2% | 9.4% |
| EPS | 9.14 | 7.13 | 7.55 | 2.9 |
| % Growth | 28.2% | -5.6% | 160.3% | – |
| EPS Diluted | 8.8 | 6.85 | 7.55 | 2.82 |
| Weighted Avg Shares Out | 7,975 | 7,659 | 7,946 | 7,478 |
| Weighted Avg Shares Out Dil | 7,975 | 8,027 | 7,946 | 7,694 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $10,806 | $0 | $5,228 |
| Interest Expense | $0 | $7,649 | $0 | $3,671 |
| Depreciation & Amortization | $0 | $23,342 | $0 | $11,357 |
| EBITDA | $0 | $184,489 | $0 | $78,281 |
| % Margin | 0% | 35.6% | 0% | 17% |