China Tower Corporation Limited
CHWRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $97,772,000 | $94,009,000 | $92,170,000 | $86,585,000 |
| % Growth | 4% | 2% | 6.5% | – |
| Cost of Goods Sold | $5,504,000 | $5,393,000 | $5,857,000 | $5,161,000 |
| Gross Profit | $92,268,000 | $88,616,000 | $86,313,000 | $81,424,000 |
| % Margin | 94.4% | 94.3% | 93.6% | 94% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8,000 | $7,000 | $9,000 | $9,000 |
| SG&A Expenses | $790,000 | $782,000 | $611,000 | $468,000 |
| Sales & Mktg Exp. | $782,000 | $775,000 | $602,000 | $459,000 |
| Other Operating Expenses | $75,148,000 | $73,332,000 | $62,714,000 | $60,411,000 |
| Operating Expenses | $75,938,000 | $74,114,000 | $63,325,000 | $60,879,000 |
| Operating Income | $16,330,000 | $14,502,000 | $13,312,000 | $13,035,000 |
| % Margin | 16.7% | 15.4% | 14.4% | 15.1% |
| Other Income/Exp. Net | -$2,211,000 | -$1,670,000 | -$1,784,000 | -$3,420,000 |
| Pre-Tax Income | $14,119,000 | $12,832,000 | $11,528,000 | $9,615,000 |
| Tax Expense | $3,389,000 | $3,082,000 | $2,741,000 | $2,287,000 |
| Net Income | $10,729,000 | $9,750,000 | $8,787,000 | $7,329,000 |
| % Margin | 11% | 10.4% | 9.5% | 8.5% |
| EPS | 0.61 | 0.56 | 0.5 | 0.42 |
| % Growth | 8.9% | 12% | 19% | – |
| EPS Diluted | 0.61 | 0.56 | 0.5 | 0.42 |
| Weighted Avg Shares Out | 17,481,002 | 17,481,013 | 17,481,210 | 17,481,216 |
| Weighted Avg Shares Out Dil | 17,481,000 | 17,481,000 | 17,481,200 | 17,481,200 |
| Supplemental Information | – | – | – | – |
| Interest Income | $63,000 | $43,000 | $124,000 | $22,000 |
| Interest Expense | $2,639,000 | $2,827,000 | $3,003,000 | $3,745,000 |
| Depreciation & Amortization | $50,229,000 | $49,049,000 | $49,532,000 | $49,982,000 |
| EBITDA | $66,987,000 | $64,708,000 | $64,063,000 | $63,342,000 |
| % Margin | 68.5% | 68.8% | 69.5% | 73.2% |