China Resources Land Limited
CRBJF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $104,011,512 | $192,644,664 | $86,154,761 | $193,081,499 |
| % Growth | -46% | 123.6% | -55.4% | – |
| Cost of Goods Sold | $79,044,814 | $151,823,151 | $66,642,769 | $144,468,963 |
| Gross Profit | $24,966,698 | $40,821,513 | $19,511,992 | $48,612,536 |
| % Margin | 24% | 21.2% | 22.6% | 25.2% |
| R&D Expenses | $0 | $0 | $0 | $1,699,435 |
| G&A Expenses | $2,235,325 | $6,000,911 | $0 | $4,842,666 |
| SG&A Expenses | $5,239,307 | $8,832,874 | $4,962,417 | $9,948,380 |
| Sales & Mktg Exp. | $3,003,982 | $7,794,380 | $0 | $5,105,715 |
| Other Operating Expenses | $0 | -$97,270 | $0 | -$1,878,475 |
| Operating Expenses | $5,239,307 | $8,735,604 | $4,962,417 | $9,769,339 |
| Operating Income | $2,486,209 | $32,085,909 | $14,549,575 | $38,843,197 |
| % Margin | 2.4% | 16.7% | 16.9% | 20.1% |
| Other Income/Exp. Net | $4,268,961 | $5,309,589 | $6,283,118 | $7,584,424 |
| Pre-Tax Income | $23,996,352 | $37,395,499 | $20,832,692 | $46,427,621 |
| Tax Expense | $7,902,808 | $15,734,351 | $8,815,392 | $23,919,245 |
| Net Income | $13,017,675 | $14,467,145 | $11,110,214 | $19,044,008 |
| % Margin | 12.5% | 7.5% | 12.9% | 9.9% |
| EPS | 0.23 | 2.03 | 1.56 | 2.67 |
| % Growth | -88.7% | 30.1% | -41.6% | – |
| EPS Diluted | 0.23 | 2.03 | 1.56 | 2.67 |
| Weighted Avg Shares Out | 7,130,944 | 7,130,940 | 7,130,940 | 7,130,940 |
| Weighted Avg Shares Out Dil | 7,130,940 | 7,130,940 | 7,130,940 | 7,130,940 |
| Supplemental Information | – | – | – | – |
| Interest Income | $150,640 | $1,268,594 | $1,697,142 | $1,376,706 |
| Interest Expense | $0 | $2,952,860 | $0 | -$4,098,304 |
| Depreciation & Amortization | $586,383 | $762,385 | $768,300 | -$22,553,393 |
| EBITDA | $20,313,774 | $47,393,861 | $15,317,875 | $39,443,931 |
| % Margin | 19.5% | 24.6% | 17.8% | 20.4% |