CSL Limited
CSLLY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $7,256 | $8,213 | $6,747 | $8,363 |
| % Growth | -11.7% | 21.7% | -19.3% | – |
| Cost of Goods Sold | $3,900 | $3,934 | $3,373 | $4,073 |
| Gross Profit | $3,356 | $4,279 | $3,374 | $4,289 |
| % Margin | 46.3% | 52.1% | 50% | 51.3% |
| R&D Expenses | $739 | $646 | $770 | $699 |
| G&A Expenses | $574 | $418 | $494 | $166 |
| SG&A Expenses | $1,220 | $1,180 | $1,333 | $904 |
| Sales & Mktg Exp. | $872 | $744 | $839 | $359 |
| Other Operating Expenses | $0 | -$8 | $72 | $0 |
| Operating Expenses | $1,959 | $1,818 | $2,175 | $1,718 |
| Operating Income | $1,397 | $2,762 | $1,199 | $2,687 |
| % Margin | 19.3% | 33.6% | 17.8% | 32.1% |
| Other Income/Exp. Net | -$170 | -$222 | -$203 | -$205 |
| Pre-Tax Income | $1,227 | $2,540 | $996 | $2,482 |
| Tax Expense | $108 | $484 | $202 | $479 |
| Net Income | $1,031 | $2,007 | $741 | $1,983 |
| % Margin | 14.2% | 24.4% | 11% | 23.7% |
| EPS | – | 2.08 | 1.17 | 2.06 |
| % Growth | – | 77.8% | -43.2% | – |
| EPS Diluted | – | 2.07 | 1.16 | 2.05 |
| Weighted Avg Shares Out | – | 968 | 967 | 966 |
| Weighted Avg Shares Out Dil | – | 972 | 972 | 970 |
| Supplemental Information | – | – | – | – |
| Interest Income | $21 | $17 | $19 | $21 |
| Interest Expense | $216 | $221 | $450 | $265 |
| Depreciation & Amortization | $561 | $476 | $293 | $448 |
| EBITDA | $2,004 | $3,229 | $1,576 | $3,195 |
| % Margin | 27.6% | 39.3% | 23.4% | 38.2% |