China Resources Land Limited
CRBJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $278,799 | $251,137 | $207,061 | $212,108 |
| % Growth | 11% | 21.3% | -2.4% | – |
| Cost of Goods Sold | $218,466 | $187,975 | $155,997 | $152,347 |
| Gross Profit | $60,334 | $63,162 | $56,442 | $20,735 |
| % Margin | 21.6% | 25.2% | 27.3% | 9.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,001 | $6,679 | $4,729 | $4,791 |
| SG&A Expenses | $13,795 | $13,980 | $9,905 | $9,764 |
| Sales & Mktg Exp. | $7,794 | $7,302 | $5,176 | $4,973 |
| Other Operating Expenses | -$97 | -$136 | $1,613 | $1,934 |
| Operating Expenses | $13,698 | $13,844 | $11,519 | $11,697 |
| Operating Income | $46,635 | $49,318 | $43,175 | $45,502 |
| % Margin | 16.7% | 19.6% | 20.9% | 21.5% |
| Other Income/Exp. Net | $11,593 | $17,120 | $12,334 | $14,864 |
| Pre-Tax Income | $58,228 | $66,438 | $55,509 | $60,366 |
| Tax Expense | $24,550 | $29,134 | $23,140 | $22,970 |
| Net Income | $25,577 | $31,365 | $28,092 | $32,401 |
| % Margin | 9.2% | 12.5% | 13.6% | 15.3% |
| EPS | 3.59 | 4.4 | 3.94 | 4.54 |
| % Growth | -18.4% | 11.7% | -13.2% | – |
| EPS Diluted | 3.59 | 4.4 | 3.94 | 4.54 |
| Weighted Avg Shares Out | 7,131 | 7,131 | 7,131 | 7,131 |
| Weighted Avg Shares Out Dil | 7,131 | 7,131 | 7,131 | 7,131 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,966 | $3,073 | $2,284 | $2,559 |
| Interest Expense | $2,953 | $1,577 | $1,541 | $1,230 |
| Depreciation & Amortization | $1,531 | $1,313 | $1,333 | $1,306 |
| EBITDA | $62,712 | $69,328 | $58,383 | $62,902 |
| % Margin | 22.5% | 27.6% | 28.2% | 29.7% |