CSR Limited
CSRLF · OTC
3/31/2024 | 9/30/2023 | 3/31/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $5,936 | $6,419 | $6,052 | $5,927 |
| % Growth | -7.5% | 6.1% | 2.1% | – |
| Cost of Goods Sold | $4,191 | $4,505 | $4,332 | $4,172 |
| Gross Profit | $1,744 | $1,914 | $1,721 | $1,754 |
| % Margin | 29.4% | 29.8% | 28.4% | 29.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,277 | $1,357 | $1,238 | $1,222 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,277 | $1,357 | $1,238 | $1,222 |
| Operating Income | $467 | $557 | $482 | $532 |
| % Margin | 7.9% | 8.7% | 8% | 9% |
| Other Income/Exp. Net | $345 | -$58 | $139 | $109 |
| Pre-Tax Income | $812 | $500 | $621 | $641 |
| Tax Expense | $209 | $151 | $152 | $198 |
| Net Income | $658 | $430 | $526 | $475 |
| % Margin | 11.1% | 6.7% | 8.7% | 8% |
| EPS | 1.37 | 0.876 | 1.1 | 1 |
| % Growth | 56.3% | -20.3% | 10% | – |
| EPS Diluted | 1.37 | 0.876 | 1.1 | 1 |
| Weighted Avg Shares Out | 477 | 477 | 477 | 483 |
| Weighted Avg Shares Out Dil | 480 | 480 | 480 | 485 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7 | $8 | $8 | $3 |
| Interest Expense | $22 | $23 | $21 | $23 |
| Depreciation & Amortization | $207 | $203 | $198 | $192 |
| EBITDA | $674 | $760 | $680 | $724 |
| % Margin | 11.4% | 11.8% | 11.2% | 12.2% |