China Oil And Gas Group Limited
CLSZF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $7,890 | $4,182 | $4,646 | $9,277 |
| % Growth | 88.7% | -10% | -49.9% | – |
| Cost of Goods Sold | $6,904 | $3,657 | $4,079 | $8,505 |
| Gross Profit | $986 | $524 | $567 | $772 |
| % Margin | 12.5% | 12.5% | 12.2% | 8.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $202 | $161 | $116 | $223 |
| SG&A Expenses | $233 | $298 | $132 | $347 |
| Sales & Mktg Exp. | $30 | $31 | $16 | $47 |
| Other Operating Expenses | -$11 | -$3 | -$12 | $345 |
| Operating Expenses | $221 | $294 | $120 | $692 |
| Operating Income | $764 | $230 | $448 | $81 |
| % Margin | 9.7% | 5.5% | 9.6% | 0.9% |
| Other Income/Exp. Net | -$67 | -$102 | -$66 | -$316 |
| Pre-Tax Income | $697 | $128 | $382 | -$235 |
| Tax Expense | $150 | $73 | $86 | $145 |
| Net Income | $251 | -$44 | $134 | -$635 |
| % Margin | 3.2% | -1.1% | 2.9% | -6.8% |
| EPS | 0.048 | -0.008 | 0.026 | -0.14 |
| % Growth | 702.5% | -130.9% | 118.5% | – |
| EPS Diluted | 0.048 | -0.008 | 0.026 | -0.14 |
| Weighted Avg Shares Out | 5,227 | 5,497 | 5,200 | 4,667 |
| Weighted Avg Shares Out Dil | 5,199 | 5,497 | 5,199 | 4,667 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $214 |
| Interest Expense | $111 | $55 | $77 | $0 |
| Depreciation & Amortization | $365 | $177 | $177 | $177 |
| EBITDA | $1,129 | $413 | $624 | $215 |
| % Margin | 14.3% | 9.9% | 13.4% | 2.3% |