CSR Limited
CSRLF · OTC
3/31/2024 | 3/31/2023 | 3/31/2022 | 3/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,315 | $8,061 | $8,247 | $8,076 |
| % Growth | 52.8% | -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 |
| % Margin | 29.6% | 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 |
| % Margin | 11.9% | 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 |
| % Margin | 8.8% | 8.4% | 11.7% | 6.9% |
| EPS | 2.3 | 1.38 | 2 | 1.15 |
| % Growth | 66.7% | -31% | 73.9% | – |
| EPS Diluted | 2.25 | 1.38 | 2 | 1.15 |
| Weighted Avg Shares Out | 477 | 480 | 485 | 485 |
| Weighted Avg Shares Out Dil | 480 | 482 | 487 | 487 |
| 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 |
| % Margin | 11.6% | 11.8% | 13.3% | 12.2% |