Commonwealth Bank of Australia
CMWAY · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $69,744,000 | $26,119,000 | $26,326,000 | $25,135,000 |
| % Growth | 167% | -0.8% | 4.7% | – |
| Cost of Goods Sold | $41,087,000 | $38,220,000 | $21,419,000 | $4,820,000 |
| Gross Profit | $28,657,000 | $27,309,000 | $27,071,000 | $23,290,000 |
| % Margin | 41.1% | 104.6% | 102.8% | 92.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $439,000 | $410,000 | $454,000 | $538,000 |
| SG&A Expenses | $752,000 | $707,000 | $716,000 | $765,000 |
| Sales & Mktg Exp. | $313,000 | $297,000 | $262,000 | $227,000 |
| Other Operating Expenses | $13,356,000 | $12,980,000 | $9,917,000 | $9,246,000 |
| Operating Expenses | $14,108,000 | $13,687,000 | $10,633,000 | $10,011,000 |
| Operating Income | $14,549,000 | $15,244,000 | $15,693,000 | $15,124,000 |
| % Margin | 20.9% | 58.4% | 59.6% | 60.2% |
| Other Income/Exp. Net | $0 | -$1,462,000 | -$1,452,000 | -$1,530,000 |
| Pre-Tax Income | $14,549,000 | $13,782,000 | $14,230,000 | $13,594,000 |
| Tax Expense | $4,416,000 | $4,301,000 | $4,155,000 | $4,011,000 |
| Net Income | $10,116,000 | $9,394,000 | $9,998,000 | $10,690,000 |
| % Margin | 14.5% | 36% | 38% | 42.5% |
| EPS | 6.05 | 5.68 | 5.97 | 5.57 |
| % Growth | 6.5% | -4.9% | 7.2% | – |
| EPS Diluted | 6.04 | 5.31 | 5.79 | 5.97 |
| Weighted Avg Shares Out | 1,672,000 | 1,669,213 | 1,690,000 | 1,722,000 |
| Weighted Avg Shares Out Dil | 1,675,000 | 1,784,000 | 1,800,000 | 1,833,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $65,110,000 | $61,044,000 | $44,475,000 | $24,293,000 |
| Interest Expense | $41,087,000 | $38,220,000 | $21,419,000 | $4,820,000 |
| Depreciation & Amortization | $1,398,000 | $1,502,000 | $1,173,000 | $1,579,000 |
| EBITDA | $15,947,000 | $0 | $15,414,000 | $15,173,000 |
| % Margin | 22.9% | 0% | 58.6% | 60.4% |