CIMB Group Holdings Berhad
CIMDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $37,501 | $34,950 | $26,936 | $23,450 |
| % Growth | 7.3% | 29.8% | 14.9% | – |
| Cost of Goods Sold | $15,263 | $14,027 | $7,016 | $5,221 |
| Gross Profit | $22,238 | $20,924 | $19,920 | $18,229 |
| % Margin | 59.3% | 59.9% | 74% | 77.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,069 | $1,133 | $1,148 | $1,261 |
| SG&A Expenses | $1,479 | $1,469 | $1,396 | $1,435 |
| Sales & Mktg Exp. | $411 | $336 | $248 | $175 |
| Other Operating Expenses | $10,363 | $9,914 | $10,153 | $11,004 |
| Operating Expenses | $11,842 | $11,383 | $11,549 | $12,440 |
| Operating Income | $10,396 | $9,541 | $8,371 | $5,789 |
| % Margin | 27.7% | 27.3% | 31.1% | 24.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $10,396 | $9,541 | $8,371 | $5,789 |
| Tax Expense | $2,477 | $2,379 | $2,778 | $1,397 |
| Net Income | $7,728 | $6,981 | $5,440 | $4,295 |
| % Margin | 20.6% | 20% | 20.2% | 18.3% |
| EPS | 0.72 | 0.65 | 0.52 | 0.43 |
| % Growth | 10.8% | 25% | 20.9% | – |
| EPS Diluted | 0.72 | 0.65 | 0.52 | 0.43 |
| Weighted Avg Shares Out | 10,682 | 10,665 | 10,426 | 10,022 |
| Weighted Avg Shares Out Dil | 10,727 | 10,694 | 10,426 | 10,022 |
| Supplemental Information | – | – | – | – |
| Interest Income | $26,630 | $25,114 | $18,639 | $16,158 |
| Interest Expense | $15,263 | $14,027 | $7,016 | $5,221 |
| Depreciation & Amortization | $1,086 | $1,007 | $1,112 | $1,223 |
| EBITDA | $11,482 | $10,547 | $9,483 | $7,012 |
| % Margin | 30.6% | 30.2% | 35.2% | 29.9% |