China Railway Group Limited

CRWOF · OTC
Analyze with AI
6/30/2025
3/31/2025
12/31/2024
9/30/2024
Revenue$263,219$249,283$340,028$275,761
% Growth5.6%-26.7%23.3%
Cost of Goods Sold$239,935$227,539$297,479$251,347
Gross Profit$23,284$21,744$42,549$24,414
% Margin8.8%8.7%12.5%8.9%
R&D Expenses$4,960$3,150$10,545$6,862
G&A Expenses-$3,858$5,898-$12,798$15,233
SG&A Expenses-$3,919$7,304-$13,354$18,074
Sales & Mktg Exp.-$61$1,405-$557$2,841
Other Operating Expenses$14,205$3,440$33,925-$8,464
Operating Expenses$15,246$13,894$31,115$16,473
Operating Income$8,038$7,850$11,434$7,942
% Margin3.1%3.1%3.4%2.9%
Other Income/Exp. Net$382$198$211$200
Pre-Tax Income$8,420$8,048$11,645$8,142
Tax Expense$1,837$1,489$3,347$1,349
Net Income$5,801$6,025$7,317$6,292
% Margin2.2%2.4%2.2%2.3%
EPS0.240.250.30.26
% Growth-4%-16.7%15.4%
EPS Diluted0.240.250.30.26
Weighted Avg Shares Out24,59224,59224,62724,627
Weighted Avg Shares Out Dil24,59224,59224,62724,627
Supplemental Information
Interest Income$1,963$1,611$1,773$1,654
Interest Expense$0$3,008$4,692$11,753
Depreciation & Amortization$0$0$0$11,953
EBITDA$3,417$11,057$15,011$31,847
% Margin1.3%4.4%4.4%11.5%