Commerzbank AG
CRZBF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $25,246,000 | $21,707,000 | $14,262,000 | $12,065,000 |
| % Growth | 16.3% | 52.2% | 18.2% | – |
| Cost of Goods Sold | $12,884,000 | $9,895,000 | $3,872,000 | $2,420,000 |
| Gross Profit | $12,362,000 | $11,812,000 | $10,390,000 | $9,645,000 |
| % Margin | 49% | 54.4% | 72.9% | 79.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,271,000 | $1,208,000 | $1,086,000 | $1,199,000 |
| SG&A Expenses | $1,485,000 | $1,405,000 | $1,253,000 | $1,344,000 |
| Sales & Mktg Exp. | $214,000 | $197,000 | $167,000 | $145,000 |
| Other Operating Expenses | $7,044,000 | $7,004,000 | $7,132,000 | $8,196,000 |
| Operating Expenses | $8,529,000 | $8,409,000 | $8,385,000 | $9,540,000 |
| Operating Income | $3,833,000 | $3,403,000 | $2,005,000 | $105,000 |
| % Margin | 15.2% | 15.7% | 14.1% | 0.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $3,833,000 | $3,403,000 | $2,005,000 | $105,000 |
| Tax Expense | $989,000 | $1,188,000 | $612,000 | -$248,000 |
| Net Income | $2,677,000 | $2,224,000 | $1,435,000 | $430,000 |
| % Margin | 10.6% | 10.2% | 10.1% | 3.6% |
| EPS | 2.08 | 1.63 | 0.99 | 0.23 |
| % Growth | 27.6% | 64.6% | 330.4% | – |
| EPS Diluted | 2.08 | 1.63 | 0.99 | 0.23 |
| Weighted Avg Shares Out | 1,187,512 | 1,364,747 | 1,252,358 | 1,252,358 |
| Weighted Avg Shares Out Dil | 1,187,512 | 1,245,699 | 1,252,358 | 1,252,358 |
| Supplemental Information | – | – | – | – |
| Interest Income | $21,216,000 | $18,262,000 | $10,332,000 | $7,267,000 |
| Interest Expense | $12,884,000 | $9,895,000 | $3,872,000 | $2,420,000 |
| Depreciation & Amortization | $806,000 | $769,000 | $811,000 | $875,000 |
| EBITDA | $4,639,000 | $4,172,000 | $2,816,000 | $980,000 |
| % Margin | 18.4% | 19.2% | 19.7% | 8.1% |