China Resources Cement Holdings Limited
CJRCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $23,038 | $28,108 | $33,197 | $43,963 |
| % Growth | -18% | -15.3% | -24.5% | – |
| Cost of Goods Sold | $19,237 | $23,969 | $27,300 | $29,840 |
| Gross Profit | $3,800 | $4,139 | $4,919 | $14,123 |
| % Margin | 16.5% | 14.7% | 14.8% | 32.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,630 | $2,322 | $2,814 | $2,989 |
| SG&A Expenses | $3,055 | $2,828 | $3,360 | $5,053 |
| Sales & Mktg Exp. | $425 | $506 | $545 | $2,064 |
| Other Operating Expenses | -$75 | $197 | -$605 | $0 |
| Operating Expenses | $2,980 | $3,026 | $2,755 | $5,053 |
| Operating Income | $820 | $1,113 | $1,947 | $9,070 |
| % Margin | 3.6% | 4% | 5.9% | 20.6% |
| Other Income/Exp. Net | -$371 | -$199 | $200 | -$189 |
| Pre-Tax Income | $450 | $914 | $2,147 | $8,881 |
| Tax Expense | $340 | $295 | $346 | $2,566 |
| Net Income | $211 | $644 | $1,613 | $6,349 |
| % Margin | 0.9% | 2.3% | 4.9% | 14.4% |
| EPS | 0.03 | 0.092 | 0.23 | 0.91 |
| % Growth | -67.5% | -59.9% | -74.7% | – |
| EPS Diluted | 0.03 | 0.092 | 0.23 | 0.91 |
| Weighted Avg Shares Out | 6,983 | 6,983 | 6,983 | 6,983 |
| Weighted Avg Shares Out Dil | 6,983 | 6,983 | 6,983 | 6,983 |
| Supplemental Information | – | – | – | – |
| Interest Income | $37 | $78 | $100 | $167 |
| Interest Expense | $536 | $536 | $301 | $232 |
| Depreciation & Amortization | $2,838 | $2,577 | $2,243 | $2,366 |
| EBITDA | $3,824 | $4,027 | $4,190 | $11,436 |
| % Margin | 16.6% | 14.3% | 12.6% | 26% |