CF Energy Corp.

CGFEF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$520$434$309$355
% Growth19.8%40.3%-12.9%
Cost of Goods Sold$385$315$204$221
Gross Profit$135$119$106$134
% Margin25.9%27.5%34.2%37.7%
R&D Expenses$0$0$0$0
G&A Expenses$46$41$45$49
SG&A Expenses$86$79$75$88
Sales & Mktg Exp.$40$37$29$39
Other Operating Expenses-$4-$2-$1$1
Operating Expenses$82$77$73$89
Operating Income$53$43$32$45
% Margin10.2%9.9%10.5%12.7%
Other Income/Exp. Net-$10-$24-$8-$8
Pre-Tax Income$42$19$24$37
Tax Expense$25$16$17$16
Net Income$24$1$17$22
% Margin4.7%0.2%5.5%6.1%
EPS0.370.020.30.29
% Growth1,731.7%-93.3%3.4%
EPS Diluted0.370.010.260.34
Weighted Avg Shares Out66665774
Weighted Avg Shares Out Dil66666668
Supplemental Information
Interest Income$0$1$1$1
Interest Expense$19$14$17$10
Depreciation & Amortization$42$40$37$30
EBITDA$104$73$79$77
% Margin20%16.9%25.5%21.8%