China Vanke Co., Ltd.
CHVKY · OTC
9/30/2025 | 6/30/2025 | 3/30/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $7,645,837 | $67,328,654 | $37,994,650 | $123,281,613 |
| % Growth | -88.6% | 77.2% | -69.2% | – |
| Cost of Goods Sold | $8,423,203 | $59,147,679 | $35,676,864 | $109,264,739 |
| Gross Profit | -$777,367 | $8,180,975 | $2,317,786 | $14,016,875 |
| % Margin | -10.2% | 12.2% | 6.1% | 11.4% |
| R&D Expenses | $0 | $109,394 | $106,169 | $138,510 |
| G&A Expenses | $0 | $1,469,642 | $1,401,065 | $1,581,572 |
| SG&A Expenses | $0 | $3,574,738 | $2,460,073 | $5,489,835 |
| Sales & Mktg Exp. | $0 | $2,105,097 | $1,059,008 | $3,908,263 |
| Other Operating Expenses | $0 | $6,660,041 | $6,412,361 | $39,365,087 |
| Operating Expenses | $0 | $10,344,173 | $8,978,603 | $44,993,431 |
| Operating Income | -$1,313,463 | -$2,163,198 | -$6,660,817 | -$30,976,557 |
| % Margin | -17.2% | -3.2% | -17.5% | -25.1% |
| Other Income/Exp. Net | -$601,334 | -$244,180 | -$70,159 | -$770,026 |
| Pre-Tax Income | -$1,914,797 | -$2,407,378 | -$6,730,976 | -$31,746,583 |
| Tax Expense | $512,292 | $2,042,406 | -$315,778 | $559,241 |
| Net Income | -$2,245,122 | -$5,700,365 | -$6,246,209 | -$31,535,131 |
| % Margin | -29.4% | -8.5% | -16.4% | -25.6% |
| EPS | -0.095 | -0.24 | -0.26 | -1.33 |
| % Growth | 60.4% | 7.7% | 80.5% | – |
| EPS Diluted | -0.095 | -0.24 | -0.26 | -1.33 |
| Weighted Avg Shares Out | 23,861,418 | 23,715,506 | 23,715,506 | 23,715,507 |
| Weighted Avg Shares Out Dil | 23,861,418 | 23,715,506 | 23,715,506 | 23,715,507 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $482,246 | $361,295 | $484,711 |
| Interest Expense | $0 | $0 | $2,259,296 | -$11,185,689 |
| Depreciation & Amortization | $0 | $366,818 | $1,399,826 | -$12,147,369 |
| EBITDA | -$1,313,463 | $239,340 | -$974,262 | -$43,123,926 |
| % Margin | -17.2% | 0.4% | -2.6% | -35% |