China Aircraft Leasing Group Holdings Limited
CFRLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,562 | $4,324 | $3,542 | $2,500 |
| % Growth | 5.5% | 22.1% | 41.7% | – |
| Cost of Goods Sold | $4,397 | $3,863 | $3,111 | $2,031 |
| Gross Profit | $165 | $460 | $432 | $469 |
| % Margin | 3.6% | 10.6% | 12.2% | 18.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $110 | $106 | $91 |
| SG&A Expenses | $0 | $110 | $404 | $407 |
| Sales & Mktg Exp. | $0 | $0 | $299 | $316 |
| Other Operating Expenses | $80 | -$344 | $24 | $19 |
| Operating Expenses | $80 | -$233 | $429 | $426 |
| Operating Income | $85 | $694 | $1,757 | $1,254 |
| % Margin | 1.9% | 16% | 49.6% | 50.1% |
| Other Income/Exp. Net | $556 | -$180 | -$1,233 | -$420 |
| Pre-Tax Income | $641 | $514 | $521 | $833 |
| Tax Expense | $316 | $294 | $308 | $205 |
| Net Income | $258 | $28 | $74 | $526 |
| % Margin | 5.6% | 0.7% | 2.1% | 21% |
| EPS | 0.35 | 0.038 | 0.099 | 0.72 |
| % Growth | 821.1% | -61.6% | -86.3% | – |
| EPS Diluted | 0.35 | 0.038 | 0.099 | 0.72 |
| Weighted Avg Shares Out | 744 | 744 | 744 | 728 |
| Weighted Avg Shares Out Dil | 744 | 744 | 744 | 728 |
| Supplemental Information | – | – | – | – |
| Interest Income | $243 | $199 | $133 | $114 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,687 | $1,619 | $1,357 | $821 |
| EBITDA | $1,771 | $2,114 | $2,025 | $1,527 |
| % Margin | 38.8% | 48.9% | 57.2% | 61.1% |