China Vanke Co., Ltd.
CHVKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $343 | $466 | $504 | $453 |
| % Growth | -26.3% | -7.6% | 11.3% | – |
| Cost of Goods Sold | $308 | $395 | $405 | $354 |
| Gross Profit | $35 | $71 | $99 | $99 |
| % Margin | 10.2% | 15.2% | 19.6% | 21.8% |
| R&D Expenses | $1 | $1 | $1 | $1 |
| G&A Expenses | $6 | $6 | $10 | $10 |
| SG&A Expenses | $17 | $18 | $22 | $23 |
| Sales & Mktg Exp. | $10 | $12 | $12 | $13 |
| Other Operating Expenses | $63 | $23 | $24 | $21 |
| Operating Expenses | $81 | $42 | $47 | $45 |
| Operating Income | -$46 | $29 | $52 | $53 |
| % Margin | -13.3% | 6.3% | 10.3% | 11.6% |
| Other Income/Exp. Net | -$2 | $1 | $0 | -$0 |
| Pre-Tax Income | -$47 | $30 | $52 | $52 |
| Tax Expense | $2 | $9 | $15 | $14 |
| Net Income | -$49 | $12 | $38 | $38 |
| % 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 | 12 | 12 | 12 | 12 |
| Weighted Avg Shares Out Dil | 12 | 12 | 12 | 12 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $3 | $4 | $4 |
| Interest Expense | -$6 | $5 | $6 | $8 |
| Depreciation & Amortization | $9 | $9 | $429 | $381 |
| EBITDA | -$45 | $39 | $68 | $67 |
| % Margin | -13% | 8.4% | 13.6% | 14.8% |