China Resources Land Limited
CRBJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $278,799,425 | $251,137,103 | $207,061,119 | $212,108,358 |
| % Growth | 11% | 21.3% | -2.4% | – |
| Cost of Goods Sold | $218,465,920 | $187,975,189 | $155,996,941 | $152,347,161 |
| Gross Profit | $60,333,505 | $63,161,914 | $56,441,905 | $20,735,380 |
| % Margin | 21.6% | 25.2% | 27.3% | 9.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,000,911 | $6,678,829 | $4,729,067 | $4,791,256 |
| SG&A Expenses | $13,795,291 | $13,980,468 | $9,905,178 | $9,763,864 |
| Sales & Mktg Exp. | $7,794,380 | $7,301,639 | $5,176,111 | $4,972,608 |
| Other Operating Expenses | -$97,270 | -$136,370 | $1,613,338 | $1,933,616 |
| Operating Expenses | $13,698,021 | $13,844,098 | $11,518,516 | $11,697,480 |
| Operating Income | $46,635,484 | $49,317,816 | $43,174,934 | $45,502,176 |
| % Margin | 16.7% | 19.6% | 20.9% | 21.5% |
| Other Income/Exp. Net | $11,592,707 | $17,120,078 | $12,334,421 | $14,863,582 |
| Pre-Tax Income | $58,228,191 | $66,437,894 | $55,509,355 | $60,365,758 |
| Tax Expense | $24,549,743 | $29,134,131 | $23,139,594 | $22,970,370 |
| Net Income | $25,577,359 | $31,365,372 | $28,091,865 | $32,401,239 |
| % 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 | 7,130,940 | 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 | $2,965,736 | $3,072,502 | $2,284,378 | $2,559,248 |
| Interest Expense | $2,952,860 | $1,577,157 | $1,540,558 | $1,230,461 |
| Depreciation & Amortization | $1,530,685 | $1,312,581 | $1,333,223 | $1,305,764 |
| EBITDA | $62,711,736 | $69,327,632 | $58,383,136 | $62,901,983 |
| % Margin | 22.5% | 27.6% | 28.2% | 29.7% |