CapitaLand Investment Limited
CLILF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,815 | $2,784 | $2,876 | $2,293 |
| % Growth | 1.1% | -3.2% | 25.4% | – |
| Cost of Goods Sold | $1,550 | $1,524 | $1,586 | $1,235 |
| Gross Profit | $1,265 | $1,260 | $1,290 | $1,058 |
| % Margin | 44.9% | 45.3% | 44.9% | 46.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $168 | $364 | $490 | $763 |
| SG&A Expenses | $168 | $364 | $490 | $763 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $436 | $207 | $1,097 | $439 |
| Operating Expenses | $604 | $571 | $1,587 | $1,202 |
| Operating Income | $661 | $689 | $1,289 | $1,091 |
| % Margin | 23.5% | 24.7% | 44.8% | 47.6% |
| Other Income/Exp. Net | $113 | -$215 | $99 | $865 |
| Pre-Tax Income | $774 | $474 | $1,388 | $1,956 |
| Tax Expense | $80 | $141 | $318 | $396 |
| Net Income | $479 | $181 | $861 | $1,349 |
| % Margin | 17% | 6.5% | 29.9% | 58.8% |
| EPS | 0.093 | 0.035 | 0.17 | 0.26 |
| % Growth | 164.6% | -79.4% | -34.6% | – |
| EPS Diluted | 0.093 | 0.035 | 0.17 | 0.26 |
| Weighted Avg Shares Out | 5,172 | 5,171 | 5,129 | 5,141 |
| Weighted Avg Shares Out Dil | 5,135 | 5,180 | 5,208 | 5,141 |
| Supplemental Information | – | – | – | – |
| Interest Income | $55 | $62 | $74 | $29 |
| Interest Expense | $507 | $488 | $453 | $353 |
| Depreciation & Amortization | $140 | $142 | $146 | $160 |
| EBITDA | $1,421 | $1,217 | $1,987 | $2,469 |
| % Margin | 50.5% | 43.7% | 69.1% | 107.7% |