China Vanke Co., Ltd.
CHVKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $343,176 | $465,739 | $503,838 | $452,798 |
| % Growth | -26.3% | -7.6% | 11.3% | – |
| Cost of Goods Sold | $308,265 | $394,784 | $405,319 | $353,977 |
| Gross Profit | $34,912 | $70,955 | $98,519 | $98,821 |
| % Margin | 10.2% | 15.2% | 19.6% | 21.8% |
| R&D Expenses | $508 | $536 | $686 | $642 |
| G&A Expenses | $6,394 | $5,767 | $9,584 | $10,242 |
| SG&A Expenses | $16,778 | $18,039 | $21,997 | $23,051 |
| Sales & Mktg Exp. | $10,384 | $12,272 | $12,412 | $12,809 |
| Other Operating Expenses | $63,270 | $23,128 | $24,394 | $21,056 |
| Operating Expenses | $80,555 | $41,704 | $47,077 | $44,749 |
| Operating Income | -$45,644 | $29,252 | $52,007 | $52,531 |
| % Margin | -13.3% | 6.3% | 10.3% | 11.6% |
| Other Income/Exp. Net | -$1,543 | $554 | $379 | -$308 |
| Pre-Tax Income | -$47,187 | $29,805 | $52,386 | $52,223 |
| Tax Expense | $1,517 | $9,350 | $14,835 | $14,153 |
| Net Income | -$49,478 | $12,163 | $37,551 | $38,070 |
| % Margin | -14.4% | 2.6% | 7.5% | 8.4% |
| EPS | -4.17 | 1.03 | 3.24 | 3.28 |
| % Growth | -504.9% | -68.2% | -1.2% | – |
| EPS Diluted | -4.17 | 1.03 | 3.24 | 3.28 |
| Weighted Avg Shares Out | 11,865 | 11,808 | 11,594 | 11,620 |
| Weighted Avg Shares Out Dil | 11,865 | 11,783 | 11,594 | 11,620 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,040 | $2,576 | $3,571 | $3,820 |
| Interest Expense | -$5,705 | $4,844 | $5,887 | $7,861 |
| Depreciation & Amortization | $8,722 | $9,081 | $428,842 | $381,003 |
| EBITDA | -$44,740 | $39,066 | $68,491 | $67,035 |
| % Margin | -13% | 8.4% | 13.6% | 14.8% |