China Resources Gas Group Limited
CRGGF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $49,785 | $50,600 | $52,076 | $52,902 |
| % Growth | -1.6% | -2.8% | -1.6% | – |
| Cost of Goods Sold | $41,261 | $41,882 | $42,536 | $43,610 |
| Gross Profit | $8,524 | $8,718 | $9,540 | $9,292 |
| % Margin | 17.1% | 17.2% | 18.3% | 17.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,747 | $2,936 | $1,643 | $2,912 |
| SG&A Expenses | $4,699 | $7,077 | $4,515 | $7,058 |
| Sales & Mktg Exp. | $2,952 | $4,196 | $2,872 | $4,008 |
| Other Operating Expenses | $0 | -$15 | -$148 | -$344 |
| Operating Expenses | $4,699 | $7,063 | $4,367 | $6,713 |
| Operating Income | $3,825 | $1,656 | $5,173 | $2,940 |
| % Margin | 7.7% | 3.3% | 9.9% | 5.6% |
| Other Income/Exp. Net | $524 | $374 | $543 | $805 |
| Pre-Tax Income | $4,349 | $2,030 | $5,716 | $3,745 |
| Tax Expense | $990 | $775 | $1,223 | $816 |
| Net Income | $2,403 | $631 | $3,457 | $1,678 |
| % Margin | 4.8% | 1.2% | 6.6% | 3.2% |
| EPS | 1.05 | 0.28 | 1.52 | 0.74 |
| % Growth | 275% | -81.6% | 105.4% | – |
| EPS Diluted | 1.05 | 0.28 | 1.52 | 0.74 |
| Weighted Avg Shares Out | 2,279 | 2,268 | 2,268 | 2,268 |
| Weighted Avg Shares Out Dil | 2,279 | 2,268 | 2,268 | 2,268 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $308 | $0 | $0 |
| Interest Expense | $308 | $191 | $549 | $507 |
| Depreciation & Amortization | $1,668 | $1,771 | $1,883 | $2,061 |
| EBITDA | $5,493 | $5,085 | $7,056 | $4,636 |
| % Margin | 11% | 10% | 13.6% | 8.8% |