China Resources Gas Group Limited
CRGGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $103 | $101 | $94 | $80 |
| % Growth | 1.4% | 7.3% | 18.5% | – |
| Cost of Goods Sold | $84 | $83 | $76 | $60 |
| Gross Profit | $18 | $18 | $18 | $19 |
| % Margin | 17.8% | 18.2% | 19.2% | 24.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4 | $4 | $4 | $4 |
| SG&A Expenses | $11 | $11 | $10 | $10 |
| Sales & Mktg Exp. | $7 | $7 | $6 | $6 |
| Other Operating Expenses | -$0 | $0 | -$0 | $0 |
| Operating Expenses | $11 | $11 | $10 | $10 |
| Operating Income | $7 | $7 | $8 | $10 |
| % Margin | 6.7% | 7.2% | 8.4% | 12% |
| Other Income/Exp. Net | $1 | $2 | $1 | $2 |
| Pre-Tax Income | $8 | $9 | $9 | $11 |
| Tax Expense | $2 | $2 | $2 | $3 |
| Net Income | $4 | $5 | $5 | $6 |
| % Margin | 4% | 5.2% | 5% | 8% |
| EPS | 1.8 | 2.3 | 2.09 | 2.82 |
| % Growth | -21.7% | 10% | -25.9% | – |
| EPS Diluted | 1.8 | 2.3 | 2.09 | 2.82 |
| Weighted Avg Shares Out | 2 | 2 | 2 | 2 |
| Weighted Avg Shares Out Dil | 2 | 2 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $1 | $0 |
| Depreciation & Amortization | $4 | $4 | $3 | $3 |
| EBITDA | $12 | $14 | $13 | $14 |
| % Margin | 11.8% | 13.7% | 13.3% | 17.9% |