China Oil And Gas Group Limited
CLSZF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17,655 | $18,528 | $17,297 | $14,342 |
| % Growth | -4.7% | 7.1% | 20.6% | – |
| Cost of Goods Sold | $15,472 | $16,557 | $15,178 | $12,210 |
| Gross Profit | $2,184 | $1,971 | $2,242 | $2,132 |
| % Margin | 12.4% | 10.6% | 13% | 14.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $554 | $704 | $508 | $500 |
| SG&A Expenses | $648 | $789 | $589 | $574 |
| Sales & Mktg Exp. | $93 | $86 | $81 | $74 |
| Other Operating Expenses | $180 | $137 | -$3 | -$639 |
| Operating Expenses | $828 | $926 | $586 | -$64 |
| Operating Income | $1,356 | $1,045 | $1,723 | $2,199 |
| % Margin | 7.7% | 5.6% | 10% | 15.3% |
| Other Income/Exp. Net | -$336 | -$324 | -$146 | -$208 |
| Pre-Tax Income | $1,020 | $721 | $1,577 | $1,991 |
| Tax Expense | $318 | $340 | $389 | $477 |
| Net Income | $181 | -$232 | $730 | $904 |
| % Margin | 1% | -1.3% | 4.2% | 6.3% |
| EPS | 0.035 | -0.047 | 0.15 | 0.18 |
| % Growth | 173.4% | -131.6% | -16.7% | – |
| EPS Diluted | 0.035 | -0.047 | 0.15 | 0.18 |
| Weighted Avg Shares Out | 5,199 | 4,902 | 4,901 | 5,032 |
| Weighted Avg Shares Out Dil | 5,199 | 4,901 | 4,901 | 5,032 |
| Supplemental Information | – | – | – | – |
| Interest Income | $194 | $215 | $247 | $128 |
| Interest Expense | $460 | $428 | $450 | $341 |
| Depreciation & Amortization | $746 | $729 | $776 | $592 |
| EBITDA | $2,225 | $1,843 | $2,742 | $2,916 |
| % Margin | 12.6% | 9.9% | 15.9% | 20.3% |