Chinasoft International Limited
CFTLF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $8,507 | $9,025 | $7,926 | $8,667 |
| % Growth | -5.7% | 13.9% | -8.5% | – |
| Cost of Goods Sold | $6,632 | $7,114 | $6,095 | $6,665 |
| Gross Profit | $1,875 | $1,910 | $1,831 | $2,002 |
| % Margin | 22% | 21.2% | 23.1% | 23.1% |
| R&D Expenses | $0 | $992 | $0 | $1,145 |
| G&A Expenses | $1,119 | $107 | $557 | $144 |
| SG&A Expenses | $1,564 | $806 | $777 | $681 |
| Sales & Mktg Exp. | $426 | $449 | $213 | $224 |
| Other Operating Expenses | $0 | $0 | $777 | $0 |
| Operating Expenses | $1,564 | $1,798 | $1,555 | $1,826 |
| Operating Income | $310 | $112 | $277 | $176 |
| % Margin | 3.6% | 1.2% | 3.5% | 2% |
| Other Income/Exp. Net | $39 | $160 | $19 | $216 |
| Pre-Tax Income | $349 | $272 | $296 | $392 |
| Tax Expense | $34 | $46 | $10 | $30 |
| Net Income | $316 | $227 | $286 | $362 |
| % Margin | 3.7% | 2.5% | 3.6% | 4.2% |
| EPS | 0.126 | 0.09 | 0.11 | 0.13 |
| % Growth | 39.8% | -17.8% | -15.4% | – |
| EPS Diluted | 0.12 | 0.086 | 0.11 | 0.13 |
| Weighted Avg Shares Out | 2,619 | 2,629 | 2,706 | 2,782 |
| Weighted Avg Shares Out Dil | 2,618 | 2,630 | 2,706 | 2,788 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $33 | $0 | $41 |
| Interest Expense | $61 | $0 | $0 | $0 |
| Depreciation & Amortization | $154 | $58 | $175 | -$43 |
| EBITDA | $412 | $206 | $407 | $132 |
| % Margin | 4.8% | 2.3% | 5.1% | 1.5% |