China Resources Beer (Holdings) Company Limited
CRHKF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $23,942 | $14,891 | $23,744 | $15,061 |
| % Growth | 60.8% | -37.3% | 57.7% | – |
| Cost of Goods Sold | $12,238 | $9,555 | $12,605 | $9,949 |
| Gross Profit | $11,704 | $5,336 | $11,139 | $5,112 |
| % Margin | 48.9% | 35.8% | 46.9% | 33.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,817 | $1,814 | $1,489 | $1,644 |
| SG&A Expenses | $5,556 | $6,003 | $5,678 | $5,795 |
| Sales & Mktg Exp. | $3,739 | $4,189 | $4,189 | $4,151 |
| Other Operating Expenses | $0 | -$690 | $0 | $87 |
| Operating Expenses | $5,556 | $5,313 | $5,678 | $5,882 |
| Operating Income | $6,148 | $23 | $5,461 | -$770 |
| % Margin | 25.7% | 0.2% | 23% | -5.1% |
| Other Income/Exp. Net | $1,599 | $212 | $953 | $1,530 |
| Pre-Tax Income | $7,747 | $235 | $6,414 | $760 |
| Tax Expense | $1,990 | $209 | $1,681 | $244 |
| Net Income | $5,789 | $34 | $4,705 | $504 |
| % Margin | 24.2% | 0.2% | 19.8% | 3.3% |
| EPS | 1.78 | 0.011 | 1.45 | 0.16 |
| % Growth | 16,852.4% | -99.3% | 806.3% | – |
| EPS Diluted | 1.78 | 0.011 | 1.45 | 0.16 |
| Weighted Avg Shares Out | 3,244 | 3,244 | 3,244 | 3,244 |
| Weighted Avg Shares Out Dil | 3,244 | 3,244 | 3,244 | 3,244 |
| Supplemental Information | – | – | – | – |
| Interest Income | $58 | $67 | $102 | $153 |
| Interest Expense | $0 | $30 | $51 | $87 |
| Depreciation & Amortization | $1,141 | $1,293 | $1,057 | $988 |
| EBITDA | $7,289 | $2,562 | $6,518 | $305 |
| % Margin | 30.4% | 17.2% | 27.5% | 2% |