China Resources Power Holdings Company Limited
CRPJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $105,284,283 | $103,334,322 | $103,305,097 | $90,414,166 |
| % Growth | 1.9% | 0% | 14.3% | – |
| Cost of Goods Sold | $55,271,590 | $57,997,770 | $68,054,920 | $62,277,799 |
| Gross Profit | $50,012,693 | $45,336,552 | $35,250,177 | $27,522,116 |
| % Margin | 47.5% | 43.9% | 34.1% | 30.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $7,385,752 | $2,997,806 | $2,706,824 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $26,788,162 | $19,752,404 | $18,701,292 | $19,357,486 |
| Operating Expenses | $26,788,162 | $27,138,156 | $21,699,098 | $22,064,310 |
| Operating Income | $23,224,531 | $18,198,396 | $13,551,079 | $6,029,140 |
| % Margin | 22.1% | 17.6% | 13.1% | 6.7% |
| Other Income/Exp. Net | -$3,027,893 | -$3,028,559 | -$4,509,900 | -$4,100,704 |
| Pre-Tax Income | $20,196,638 | $15,169,837 | $9,041,179 | $1,928,436 |
| Tax Expense | $4,217,924 | $3,388,602 | $1,905,574 | $957,536 |
| Net Income | $14,716,148 | $11,003,283 | $7,462,773 | $2,137,849 |
| % Margin | 14% | 10.6% | 7.2% | 2.4% |
| EPS | 2.97 | 2.29 | 1.46 | 0.44 |
| % Growth | 29.7% | 56.8% | 231.8% | – |
| EPS Diluted | 2.97 | 2.29 | 1.46 | 0.44 |
| Weighted Avg Shares Out | 4,851,070 | 4,810,444 | 4,810,444 | 4,810,444 |
| Weighted Avg Shares Out Dil | 4,851,070 | 4,810,444 | 4,810,444 | 4,810,444 |
| Supplemental Information | – | – | – | – |
| Interest Income | $156,954 | $50,625 | $192,451 | $300,601 |
| Interest Expense | $4,017,520 | $4,166,143 | $3,797,822 | $3,700,848 |
| Depreciation & Amortization | $16,417,362 | $14,720,207 | $14,429,592 | $14,267,080 |
| EBITDA | $40,631,520 | $34,385,447 | $27,688,888 | $20,444,429 |
| % Margin | 38.6% | 33.3% | 26.8% | 22.6% |