CSR Limited

CSRLF · OTC
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3/31/2024
3/31/2023
3/31/2022
3/31/2021
Revenue$12,315$8,061$8,247$8,076
% Growth52.8%-2.3%2.1%
Cost of Goods Sold$8,668$5,722$5,745$5,772
Gross Profit$3,647$2,338$2,502$2,304
% Margin29.6%29%30.3%28.5%
R&D Expenses$0$0$0$0
G&A Expenses$0-$828-$579-$527
SG&A Expenses$2,626$1,651$1,724$1,684
Sales & Mktg Exp.$2,626$2,479$2,303$2,211
Other Operating Expenses$463$0$0$0
Operating Expenses$3,137$1,651$1,724$1,684
Operating Income$1,471$687$779$620
% Margin11.9%8.5%9.4%7.7%
Other Income/Exp. Net$787$222$129$188
Pre-Tax Income$1,412$849$908$753
Tax Expense$359$236-$31$226
Net Income$1,084$674$965$556
% Margin8.8%8.4%11.7%6.9%
EPS2.31.3821.15
% Growth66.7%-31%73.9%
EPS Diluted2.251.3821.15
Weighted Avg Shares Out477480485485
Weighted Avg Shares Out Dil480482487487
Supplemental Information
Interest Income$15$8$2$6
Interest Expense$59$29$36$52
Depreciation & Amortization$409$262$316$366
EBITDA$1,430$949$1,095$986
% Margin11.6%11.8%13.3%12.2%