CIMC Enric Holdings Limited
CIMEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $24,756 | $23,626 | $19,602 | $18,425 |
| % Growth | 4.8% | 20.5% | 6.4% | – |
| Cost of Goods Sold | $21,202 | $19,905 | $16,200 | $15,719 |
| Gross Profit | $3,554 | $3,721 | $3,401 | $2,706 |
| % Margin | 14.4% | 15.7% | 17.4% | 14.7% |
| R&D Expenses | $0 | $0 | $568 | $547 |
| G&A Expenses | $2,022 | $1,960 | $1,824 | $1,428 |
| SG&A Expenses | $2,542 | $2,427 | $2,175 | $1,798 |
| Sales & Mktg Exp. | $520 | $467 | $351 | $370 |
| Other Operating Expenses | -$526 | -$231 | -$813 | -$852 |
| Operating Expenses | $2,016 | $2,196 | $1,929 | $1,493 |
| Operating Income | $1,538 | $1,525 | $1,472 | $1,213 |
| % Margin | 6.2% | 6.5% | 7.5% | 6.6% |
| Other Income/Exp. Net | -$95 | -$68 | -$74 | -$73 |
| Pre-Tax Income | $1,444 | $1,457 | $1,398 | $1,140 |
| Tax Expense | $300 | $294 | $313 | $231 |
| Net Income | $1,095 | $1,114 | $1,055 | $884 |
| % Margin | 4.4% | 4.7% | 5.4% | 4.8% |
| EPS | 0.5 | 0.5 | 0.53 | 0.45 |
| % Growth | 0% | -5.7% | 17.8% | – |
| EPS Diluted | 0.51 | 0.5 | 0.47 | 0.43 |
| Weighted Avg Shares Out | 2,187 | 2,233 | 2,145 | 1,977 |
| Weighted Avg Shares Out Dil | 2,171 | 2,159 | 2,145 | 1,994 |
| Supplemental Information | – | – | – | – |
| Interest Income | $188 | $131 | $24 | $28 |
| Interest Expense | $94 | $86 | $74 | $58 |
| Depreciation & Amortization | $481 | $414 | $323 | $305 |
| EBITDA | $2,019 | $1,958 | $1,531 | $1,505 |
| % Margin | 8.2% | 8.3% | 7.8% | 8.2% |