Coolpad Group Limited
CHWTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $499,332 | $307,363 | $207,633 | $665,380 |
| % Growth | 62.5% | 48% | -68.8% | – |
| Cost of Goods Sold | $427,013 | $199,947 | $351,981 | $629,081 |
| Gross Profit | $72,319 | $107,416 | -$52,773 | $36,299 |
| % Margin | 14.5% | 34.9% | -25.4% | 5.5% |
| R&D Expenses | $42,327 | $49,684 | $167,743 | $161,522 |
| G&A Expenses | $298,840 | $129,072 | $295,472 | $366,859 |
| SG&A Expenses | $329,006 | $164,767 | $551,215 | $572,826 |
| Sales & Mktg Exp. | $30,166 | $35,695 | $71,182 | $205,967 |
| Other Operating Expenses | -$62,671 | $60,744 | $0 | $0 |
| Operating Expenses | $308,662 | $275,195 | $718,958 | $734,348 |
| Operating Income | -$236,343 | -$167,779 | -$771,731 | -$698,049 |
| % Margin | -47.3% | -54.6% | -371.7% | -104.9% |
| Other Income/Exp. Net | -$14,171 | -$66,236 | $142,301 | $142,040 |
| Pre-Tax Income | -$250,514 | -$234,015 | -$629,430 | -$556,009 |
| Tax Expense | $1,644 | -$13,023 | -$3,782 | $16,367 |
| Net Income | -$252,158 | -$220,931 | -$625,450 | -$572,376 |
| % Margin | -50.5% | -71.9% | -301.2% | -86% |
| EPS | -0.015 | -0.016 | -0.046 | -0.062 |
| % Growth | 4.9% | 64.6% | 25.8% | – |
| EPS Diluted | -0.015 | -0.016 | -0.046 | -0.062 |
| Weighted Avg Shares Out | 16,381,008 | 13,652,447 | 13,642,226 | 9,269,499 |
| Weighted Avg Shares Out Dil | 16,381,008 | 13,651,007 | 13,642,225 | 9,269,499 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,134 | $1,398 | $3,799 | $4,066 |
| Interest Expense | $40,803 | $8,004 | $16,973 | $48,807 |
| Depreciation & Amortization | $36,555 | $25,869 | $32,974 | $27,437 |
| EBITDA | -$173,156 | -$200,142 | -$579,483 | -$479,765 |
| % Margin | -34.7% | -65.1% | -279.1% | -72.1% |