China Oil And Gas Group Limited
CLSZF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $7,889,768 | $4,181,542 | $4,646,054 | $9,277,380 |
| % Growth | 88.7% | -10% | -49.9% | – |
| Cost of Goods Sold | $6,903,943 | $3,657,216 | $4,078,583 | $8,504,947 |
| Gross Profit | $985,825 | $524,326 | $567,471 | $772,433 |
| % Margin | 12.5% | 12.5% | 12.2% | 8.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $202,467 | $161,230 | $115,928 | $223,360 |
| SG&A Expenses | $232,794 | $297,544 | $131,776 | $347,183 |
| Sales & Mktg Exp. | $30,327 | $30,838 | $15,848 | $46,536 |
| Other Operating Expenses | -$11,369 | -$3,236 | -$12,140 | $344,545 |
| Operating Expenses | $221,425 | $294,308 | $119,636 | $691,728 |
| Operating Income | $764,400 | $230,019 | $447,835 | $80,705 |
| % Margin | 9.7% | 5.5% | 9.6% | 0.9% |
| Other Income/Exp. Net | -$67,266 | -$101,901 | -$66,127 | -$316,113 |
| Pre-Tax Income | $697,134 | $128,118 | $381,708 | -$235,408 |
| Tax Expense | $149,747 | $72,940 | $86,305 | $145,041 |
| Net Income | $250,898 | -$44,100 | $134,486 | -$634,612 |
| % 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 | 5,227,042 | 5,497,382 | 5,199,517 | 4,666,575 |
| Weighted Avg Shares Out Dil | 5,199,375 | 5,497,254 | 5,199,375 | 4,666,575 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $213,757 |
| Interest Expense | $111,142 | $55,212 | $76,872 | $0 |
| Depreciation & Amortization | $365,403 | $176,661 | $176,661 | $176,661 |
| EBITDA | $1,129,043 | $412,586 | $623,954 | $215,113 |
| % Margin | 14.3% | 9.9% | 13.4% | 2.3% |