China Vanke Co., Ltd.
CHVKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $343,176,441 | $465,739,077 | $503,838,367 | $452,797,774 |
| % Growth | -26.3% | -7.6% | 11.3% | – |
| Cost of Goods Sold | $308,264,871 | $394,783,860 | $405,319,287 | $353,977,138 |
| Gross Profit | $34,911,569 | $70,955,217 | $98,519,080 | $98,820,636 |
| % Margin | 10.2% | 15.2% | 19.6% | 21.8% |
| R&D Expenses | $507,844 | $535,988 | $685,862 | $642,366 |
| G&A Expenses | $6,394,206 | $5,766,948 | $9,584,138 | $10,242,282 |
| SG&A Expenses | $16,777,776 | $18,039,063 | $21,996,506 | $23,050,921 |
| Sales & Mktg Exp. | $10,383,570 | $12,272,116 | $12,412,367 | $12,808,639 |
| Other Operating Expenses | $63,269,745 | $23,128,464 | $24,394,222 | $21,055,865 |
| Operating Expenses | $80,555,366 | $41,703,515 | $47,076,590 | $44,749,152 |
| Operating Income | -$45,643,796 | $29,251,702 | $52,006,936 | $52,530,997 |
| % Margin | -13.3% | 6.3% | 10.3% | 11.6% |
| Other Income/Exp. Net | -$1,542,763 | $553,726 | $379,250 | -$308,366 |
| Pre-Tax Income | -$47,186,559 | $29,805,428 | $52,386,185 | $52,222,631 |
| Tax Expense | $1,517,375 | $9,349,870 | $14,835,276 | $14,153,104 |
| Net Income | -$49,478,429 | $12,162,684 | $37,550,909 | $38,069,527 |
| % 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 | 11,865,331 | 11,808,431 | 11,593,943 | 11,620,283 |
| Weighted Avg Shares Out Dil | 11,865,331 | 11,782,753 | 11,593,943 | 11,620,283 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,040,207 | $2,576,083 | $3,571,437 | $3,819,804 |
| Interest Expense | -$5,705,251 | $4,843,698 | $5,886,552 | $7,861,347 |
| Depreciation & Amortization | $8,721,686 | $9,080,795 | $428,842,407 | $381,003,265 |
| EBITDA | -$44,740,109 | $39,065,575 | $68,491,243 | $67,035,284 |
| % Margin | -13% | 8.4% | 13.6% | 14.8% |