China Oil And Gas Group Limited
CLSZF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17,655,191 | $18,527,804 | $17,296,675 | $14,341,948 |
| % Growth | -4.7% | 7.1% | 20.6% | – |
| Cost of Goods Sold | $15,471,598 | $16,556,680 | $15,178,245 | $12,210,227 |
| Gross Profit | $2,183,593 | $1,971,124 | $2,242,267 | $2,131,721 |
| % Margin | 12.4% | 10.6% | 13% | 14.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $554,314 | $703,656 | $507,603 | $499,834 |
| SG&A Expenses | $647,685 | $789,286 | $588,926 | $574,269 |
| Sales & Mktg Exp. | $93,371 | $85,630 | $81,323 | $74,435 |
| Other Operating Expenses | $180,202 | $137,087 | -$2,681 | -$638,579 |
| Operating Expenses | $827,887 | $926,373 | $586,245 | -$64,310 |
| Operating Income | $1,355,706 | $1,044,751 | $1,722,794 | $2,198,891 |
| % Margin | 7.7% | 5.6% | 10% | 15.3% |
| Other Income/Exp. Net | -$336,054 | -$324,212 | -$146,293 | -$208,331 |
| Pre-Tax Income | $1,019,652 | $720,539 | $1,576,501 | $1,990,560 |
| Tax Expense | $318,490 | $340,385 | $388,688 | $476,626 |
| Net Income | $180,771 | -$232,496 | $730,144 | $904,182 |
| % 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 | 5,199,375 | 4,901,566 | 4,901,495 | 5,031,735 |
| Weighted Avg Shares Out Dil | 5,199,375 | 4,901,495 | 4,901,495 | 5,031,735 |
| Supplemental Information | – | – | – | – |
| Interest Income | $194,121 | $214,654 | $247,024 | $127,828 |
| Interest Expense | $460,091 | $428,059 | $449,611 | $341,021 |
| Depreciation & Amortization | $745,514 | $728,694 | $775,693 | $592,244 |
| EBITDA | $2,225,257 | $1,842,751 | $2,742,071 | $2,916,103 |
| % Margin | 12.6% | 9.9% | 15.9% | 20.3% |