China Oilfield Services Limited
CHOLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $48,302 | $44,109 | $35,659 | $29,203 |
| % Growth | 9.5% | 23.7% | 22.1% | – |
| Cost of Goods Sold | $40,722 | $37,114 | $31,281 | $24,409 |
| Gross Profit | $7,579 | $6,995 | $4,378 | $4,794 |
| % Margin | 15.7% | 15.9% | 12.3% | 16.4% |
| R&D Expenses | $1,385 | $1,254 | $978 | $960 |
| G&A Expenses | $210 | $219 | $156 | $127 |
| SG&A Expenses | $210 | $221 | $162 | $155 |
| Sales & Mktg Exp. | $1 | $2 | $6 | $28 |
| Other Operating Expenses | $1,149 | $1,268 | $449 | $371 |
| Operating Expenses | $2,744 | $2,743 | $1,589 | $1,486 |
| Operating Income | $4,836 | $4,262 | $3,000 | $3,880 |
| % Margin | 10% | 9.7% | 8.4% | 13.3% |
| Other Income/Exp. Net | -$168 | -$19 | -$18 | $210 |
| Pre-Tax Income | $4,667 | $4,243 | $2,981 | $1,090 |
| Tax Expense | $1,268 | $960 | $488 | $767 |
| Net Income | $3,137 | $3,013 | $2,359 | $313 |
| % Margin | 6.5% | 6.8% | 6.6% | 1.1% |
| EPS | 0.66 | 0.63 | 0.49 | 0.066 |
| % Growth | 4.8% | 28.6% | 647% | – |
| EPS Diluted | 0.66 | 0.63 | 0.49 | 0.066 |
| Weighted Avg Shares Out | 4,772 | 4,772 | 4,772 | 4,772 |
| Weighted Avg Shares Out Dil | 4,772 | 4,772 | 4,772 | 4,772 |
| Supplemental Information | – | – | – | – |
| Interest Income | $118 | $181 | $123 | $124 |
| Interest Expense | $760 | $969 | $764 | $818 |
| Depreciation & Amortization | $5,131 | $4,541 | $5,053 | $4,867 |
| EBITDA | $10,558 | $9,753 | $8,524 | $6,415 |
| % Margin | 21.9% | 22.1% | 23.9% | 22% |