Chinasoft International Limited
CFTLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17 | $17 | $20 | $18 |
| % Growth | -1% | -14.4% | 8.7% | – |
| Cost of Goods Sold | $13 | $13 | $15 | $13 |
| Gross Profit | $4 | $4 | $5 | $5 |
| % Margin | 22.1% | 23.4% | 23% | 26.7% |
| R&D Expenses | $1 | $1 | $1 | $1 |
| G&A Expenses | $1 | $1 | $2 | $2 |
| SG&A Expenses | $2 | $2 | $3 | $3 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $1 |
| Other Operating Expenses | $0 | -$0 | $0 | $0 |
| Operating Expenses | $3 | $3 | $4 | $4 |
| Operating Income | $1 | $1 | $1 | $1 |
| % Margin | 4.2% | 5% | 3% | 4.4% |
| Other Income/Exp. Net | -$0 | -$0 | $0 | $0 |
| Pre-Tax Income | $1 | $1 | $1 | $1 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $1 | $1 | $1 | $1 |
| % Margin | 3% | 4.2% | 3.8% | 6.2% |
| EPS | 0.2 | 0.26 | 0.26 | 0.41 |
| % Growth | -23.1% | 0% | -36.6% | – |
| EPS Diluted | 0.19 | 0.25 | 0.25 | 0.38 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $1 | $1 | $1 | $1 |
| % Margin | 6.3% | 7.9% | 4% | 5.3% |