CIMB Group Holdings Berhad
CIMDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $37,501,409 | $34,950,398 | $26,936,293 | $23,450,334 |
| % Growth | 7.3% | 29.8% | 14.9% | – |
| Cost of Goods Sold | $15,263,201 | $14,026,823 | $7,016,125 | $5,221,273 |
| Gross Profit | $22,238,208 | $20,923,575 | $19,920,168 | $18,229,061 |
| % Margin | 59.3% | 59.9% | 74% | 77.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,068,744 | $1,132,884 | $1,148,002 | $1,260,869 |
| SG&A Expenses | $1,479,296 | $1,469,091 | $1,396,024 | $1,435,371 |
| Sales & Mktg Exp. | $410,552 | $336,207 | $248,022 | $174,502 |
| Other Operating Expenses | $10,362,984 | $9,913,753 | $10,153,134 | $11,004,212 |
| Operating Expenses | $11,842,280 | $11,382,844 | $11,549,158 | $12,439,583 |
| Operating Income | $10,395,928 | $9,540,731 | $8,371,010 | $5,789,478 |
| % Margin | 27.7% | 27.3% | 31.1% | 24.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $10,395,928 | $9,540,731 | $8,371,010 | $5,789,478 |
| Tax Expense | $2,476,548 | $2,378,636 | $2,778,079 | $1,396,853 |
| Net Income | $7,728,049 | $6,980,962 | $5,439,863 | $4,295,334 |
| % 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 | 10,682,117 | 10,665,102 | 10,425,806 | 10,022,287 |
| Weighted Avg Shares Out Dil | 10,727,287 | 10,694,235 | 10,425,806 | 10,022,287 |
| Supplemental Information | – | – | – | – |
| Interest Income | $26,629,770 | $25,114,276 | $18,639,046 | $16,157,764 |
| Interest Expense | $15,263,201 | $14,026,823 | $7,016,125 | $5,221,273 |
| Depreciation & Amortization | $1,086,447 | $1,006,649 | $1,112,289 | $1,222,798 |
| EBITDA | $11,482,375 | $10,547,380 | $9,483,299 | $7,012,276 |
| % Margin | 30.6% | 30.2% | 35.2% | 29.9% |