China Carbon Graphite Group, Inc.
CHGI · OTC
12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | |
|---|---|---|---|---|
| Revenue | $429 | $360 | $1,478 | $993 |
| % Growth | 19.3% | -75.6% | 48.8% | – |
| Cost of Goods Sold | $238 | $172 | $1,367 | $878 |
| Gross Profit | $191 | $188 | $111 | $115 |
| % Margin | 44.6% | 52.3% | 7.5% | 11.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $366 | $392 | $421 | $366 |
| SG&A Expenses | $410 | $414 | $450 | $387 |
| Sales & Mktg Exp. | $44 | $22 | $29 | $20 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $410 | $414 | $450 | $387 |
| Operating Income | -$219 | -$226 | -$339 | -$271 |
| % Margin | -50.9% | -62.8% | -22.9% | -27.3% |
| Other Income/Exp. Net | -$53 | -$73 | -$7 | $17 |
| Pre-Tax Income | -$271 | -$299 | -$346 | -$254 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$271 | -$299 | -$346 | -$254 |
| % Margin | -63.2% | -83% | -23.4% | -25.6% |
| EPS | -0.01 | -0.014 | -0.013 | -0.009 |
| % Growth | 25.9% | -6.3% | -44.3% | – |
| EPS Diluted | -0.01 | -0.014 | -0.013 | -0.009 |
| Weighted Avg Shares Out | 27,140 | 27,469 | 27,232 | 28,974 |
| Weighted Avg Shares Out Dil | 27,718 | 27,469 | 27,232 | 28,974 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $56 | $73 | $7 | $4 |
| Depreciation & Amortization | $9 | $8 | $15 | $9 |
| EBITDA | -$206 | -$218 | -$324 | -$262 |
| % Margin | -48% | -60.6% | -21.9% | -26.4% |