China Everbright Environment Group Limited
CHFFY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $30 | $32 | $37 | $50 |
| % Growth | -5.7% | -14% | -25.2% | – |
| Cost of Goods Sold | $19 | $18 | $23 | $33 |
| Gross Profit | $12 | $14 | $14 | $16 |
| % Margin | 38.1% | 43% | 38.5% | 33% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3 | $3 | $4 | $4 |
| SG&A Expenses | $3 | $3 | $4 | $4 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | $0 | $0 | -$0 |
| Operating Expenses | $4 | $3 | $4 | $3 |
| Operating Income | $8 | $11 | $11 | $13 |
| % Margin | 26.1% | 32.8% | 28.4% | 26.5% |
| Other Income/Exp. Net | -$3 | -$4 | -$3 | -$3 |
| Pre-Tax Income | $5 | $7 | $7 | $10 |
| Tax Expense | $1 | $2 | $2 | $2 |
| Net Income | $4 | $4 | $5 | $7 |
| % Margin | 11.8% | 13.8% | 12.3% | 13.6% |
| EPS | 5.5 | 7.2 | 7.5 | 11.1 |
| % Growth | -23.6% | -4% | -32.4% | – |
| EPS Diluted | 5.5 | 7.2 | 7.5 | 11.1 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3 | $4 | $3 | $3 |
| Depreciation & Amortization | $2 | $2 | $2 | $2 |
| EBITDA | $10 | $13 | $13 | $15 |
| % Margin | 33.2% | 39.9% | 35.1% | 29.8% |