CF Energy Corp.

CGFEF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$519,975$433,990$309,239$355,233
% Growth19.8%40.3%-12.9%
Cost of Goods Sold$385,354$314,682$203,596$221,201
Gross Profit$134,621$119,308$105,643$134,032
% Margin25.9%27.5%34.2%37.7%
R&D Expenses$0$0$0$0
G&A Expenses$46,226$41,364$45,353$48,570
SG&A Expenses$86,083$78,535$74,514$87,564
Sales & Mktg Exp.$39,857$37,171$29,161$38,994
Other Operating Expenses-$4,332-$2,008-$1,193$1,204
Operating Expenses$81,751$76,527$73,321$88,768
Operating Income$52,870$42,781$32,322$45,264
% Margin10.2%9.9%10.5%12.7%
Other Income/Exp. Net-$10,464-$23,882-$8,339-$7,913
Pre-Tax Income$42,406$18,899$23,983$37,351
Tax Expense$25,463$15,912$16,694$15,670
Net Income$24,469$699$17,018$21,681
% 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 Out65,88565,88556,58674,399
Weighted Avg Shares Out Dil65,88565,58266,36967,719
Supplemental Information
Interest Income$317$638$731$713
Interest Expense$19,273$14,418$17,467$10,092
Depreciation & Amortization$42,239$39,964$37,276$29,993
EBITDA$103,918$73,281$78,726$77,436
% Margin20%16.9%25.5%21.8%