Commonwealth Bank of Australia
CMWAY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $55,966,000 | $13,778,000 | $12,956,000 | $13,163,000 |
| % Growth | 306.2% | 6.3% | -1.6% | – |
| Cost of Goods Sold | $0 | $0 | -$21,043,000 | $0 |
| Gross Profit | $14,879,000 | $13,778,000 | $33,999,000 | $13,163,000 |
| % Margin | 26.6% | 100% | 262.4% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | -$638,000 | $1,077,000 | -$578,000 | $988,000 |
| SG&A Expenses | -$465,000 | $5,705,000 | -$4,695,000 | $5,402,000 |
| Sales & Mktg Exp. | $173,000 | $140,000 | $165,000 | $132,000 |
| Other Operating Expenses | $8,868,000 | $0 | $10,168,000 | $0 |
| Operating Expenses | $8,403,000 | $5,705,000 | $5,473,000 | $5,402,000 |
| Operating Income | $7,277,000 | $8,073,000 | $7,483,000 | $7,761,000 |
| % Margin | 13% | 58.6% | 57.8% | 59% |
| Other Income/Exp. Net | -$134,000 | -$667,000 | -$766,000 | -$696,000 |
| Pre-Tax Income | $7,143,000 | $7,406,000 | $6,717,000 | $7,065,000 |
| Tax Expense | $2,152,000 | $2,264,000 | $2,073,000 | $2,228,000 |
| Net Income | $4,982,000 | $5,134,000 | $4,635,000 | $4,759,000 |
| % Margin | 8.9% | 37.3% | 35.8% | 36.2% |
| EPS | 2.98 | 3.08 | 2.77 | 2.89 |
| % Growth | -3.2% | 11.2% | -4.2% | – |
| EPS Diluted | 2.97 | 3.07 | 2.61 | 2.7 |
| Weighted Avg Shares Out | 1,672,000 | 1,671,768 | 1,677,914 | 1,674,000 |
| Weighted Avg Shares Out Dil | 1,675,000 | 1,674,000 | 1,780,000 | 1,788,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $5,788,000 | $4,869,000 |
| Depreciation & Amortization | $0 | $0 | $804,000 | $698,000 |
| EBITDA | $7,277,000 | $0 | $694,000 | -$15,770,000 |
| % Margin | 13% | 0% | 5.4% | -119.8% |