CapitaLand Integrated Commercial Trust
CPAMF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $788 | $794 | $792 | $785 |
| % Growth | -0.8% | 0.3% | 0.9% | – |
| Cost of Goods Sold | $247 | $189 | $243 | $270 |
| Gross Profit | $540 | $605 | $548 | $530 |
| % Margin | 68.6% | 76.2% | 69.3% | 67.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3 | $96 | $3 | $4 |
| SG&A Expenses | $15 | $83 | $16 | $28 |
| Sales & Mktg Exp. | $12 | -$13 | $13 | $24 |
| Other Operating Expenses | $0 | $1,054 | $0 | -$39 |
| Operating Expenses | $15 | $1,137 | $16 | -$11 |
| Operating Income | $525 | -$532 | $532 | $514 |
| % Margin | 66.7% | -67% | 67.2% | 65.5% |
| Other Income/Exp. Net | -$113 | $1,095 | -$159 | -$27 |
| Pre-Tax Income | $412 | $563 | $373 | $487 |
| Tax Expense | $7 | -$9 | $2 | $6 |
| Net Income | $400 | $569 | $365 | $475 |
| % Margin | 50.7% | 71.6% | 46.1% | 60.5% |
| EPS | 0.055 | 0.085 | 0.054 | 0.071 |
| % Growth | -35.5% | 55.9% | -23.7% | – |
| EPS Diluted | 0.055 | 0.085 | 0.054 | 0.071 |
| Weighted Avg Shares Out | 7,320 | 6,708 | 6,708 | 6,654 |
| Weighted Avg Shares Out Dil | 7,318 | 6,708 | 6,708 | 6,668 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $146 | $356 | $0 | $183 |
| Depreciation & Amortization | $0 | $0 | $0 | $3 |
| EBITDA | $526 | $759 | $532 | $517 |
| % Margin | 66.7% | 95.6% | 67.2% | 65.8% |