carsales.com Ltd
CSXXY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $604 | $579 | $568 | $531 |
| % Growth | 4.3% | 2.1% | 6.9% | – |
| Cost of Goods Sold | $176 | $93 | $93 | $156 |
| Gross Profit | $428 | $486 | $475 | $375 |
| % Margin | 70.9% | 83.9% | 83.6% | 70.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $90 | $89 | $87 | $132 |
| SG&A Expenses | $189 | $193 | $176 | $180 |
| Sales & Mktg Exp. | $99 | $105 | $90 | $49 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $189 | $193 | $176 | $180 |
| Operating Income | $239 | $292 | $298 | $195 |
| % Margin | 39.6% | 50.5% | 52.6% | 36.7% |
| Other Income/Exp. Net | -$34 | -$124 | -$116 | -$94 |
| Pre-Tax Income | $206 | $168 | $183 | $101 |
| Tax Expense | $44 | $37 | $44 | $40 |
| Net Income | $152 | $123 | $133 | $117 |
| % Margin | 25.1% | 21.3% | 23.4% | 22% |
| EPS | 0.8 | 0.66 | 0.7 | 0.62 |
| % Growth | 21.2% | -5.7% | 12.9% | – |
| EPS Diluted | 0.8 | 0.66 | 0.7 | 0.62 |
| Weighted Avg Shares Out | 189 | 189 | 189 | 188 |
| Weighted Avg Shares Out Dil | 189 | 189 | 189 | 189 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $0 | $15 | $7 |
| Interest Expense | $44 | $38 | $85 | $43 |
| Depreciation & Amortization | $88 | $83 | $11 | $75 |
| EBITDA | $338 | $292 | $230 | $172 |
| % Margin | 56% | 50.5% | 40.4% | 32.4% |