China Resources Beer (Holdings) Company Limited
CRHKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $38,635 | $38,932 | $35,263 | $33,387 |
| % Growth | -0.8% | 10.4% | 5.6% | – |
| Cost of Goods Sold | $22,160 | $22,829 | $21,702 | $20,313 |
| Gross Profit | $16,475 | $16,103 | $13,561 | $13,074 |
| % Margin | 42.6% | 41.4% | 38.5% | 39.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,303 | $3,220 | $3,320 | $3,619 |
| SG&A Expenses | $11,681 | $11,285 | $10,070 | $10,362 |
| Sales & Mktg Exp. | $8,378 | $8,065 | $6,750 | $6,743 |
| Other Operating Expenses | -$690 | $0 | -$235 | -$300 |
| Operating Expenses | $10,991 | $11,285 | $9,835 | $10,062 |
| Operating Income | $5,484 | $4,818 | $3,726 | $3,012 |
| % Margin | 14.2% | 12.4% | 10.6% | 9% |
| Other Income/Exp. Net | $1,165 | $2,260 | $1,802 | $3,203 |
| Pre-Tax Income | $6,649 | $7,078 | $5,528 | $6,215 |
| Tax Expense | $1,890 | $1,864 | $1,178 | $1,625 |
| Net Income | $4,739 | $5,153 | $4,344 | $4,587 |
| % Margin | 12.3% | 13.2% | 12.3% | 13.7% |
| EPS | 1.46 | 1.59 | 1.34 | 1.41 |
| % Growth | -8.2% | 18.7% | -5% | – |
| EPS Diluted | 1.46 | 1.59 | 1.34 | 1.41 |
| 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 | $169 | $361 | $380 | $243 |
| Interest Expense | $81 | $182 | $39 | $6 |
| Depreciation & Amortization | $2,350 | $2,105 | $1,387 | $1,487 |
| EBITDA | $9,080 | $6,923 | $5,113 | $4,499 |
| % Margin | 23.5% | 17.8% | 14.5% | 13.5% |