Coolpad Group Limited
CHWTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $499 | $307 | $208 | $665 |
| % Growth | 62.5% | 48% | -68.8% | – |
| Cost of Goods Sold | $427 | $200 | $352 | $629 |
| Gross Profit | $72 | $107 | -$53 | $36 |
| % Margin | 14.5% | 34.9% | -25.4% | 5.5% |
| R&D Expenses | $42 | $50 | $168 | $162 |
| G&A Expenses | $299 | $129 | $295 | $367 |
| SG&A Expenses | $329 | $165 | $551 | $573 |
| Sales & Mktg Exp. | $30 | $36 | $71 | $206 |
| Other Operating Expenses | -$63 | $61 | $0 | $0 |
| Operating Expenses | $309 | $275 | $719 | $734 |
| Operating Income | -$236 | -$168 | -$772 | -$698 |
| % Margin | -47.3% | -54.6% | -371.7% | -104.9% |
| Other Income/Exp. Net | -$14 | -$66 | $142 | $142 |
| Pre-Tax Income | -$251 | -$234 | -$629 | -$556 |
| Tax Expense | $2 | -$13 | -$4 | $16 |
| Net Income | -$252 | -$221 | -$625 | -$572 |
| % 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 | 13,652 | 13,642 | 9,269 |
| Weighted Avg Shares Out Dil | 16,381 | 13,651 | 13,642 | 9,269 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $1 | $4 | $4 |
| Interest Expense | $41 | $8 | $17 | $49 |
| Depreciation & Amortization | $37 | $26 | $33 | $27 |
| EBITDA | -$173 | -$200 | -$579 | -$480 |
| % Margin | -34.7% | -65.1% | -279.1% | -72.1% |