CSE Global Limited
CSYJF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $173,363 | $164,077 | $432,294 | $168,183 |
| % Growth | 5.7% | -62% | 157% | – |
| Cost of Goods Sold | $125,007 | $118,312 | $309,583 | $120,443 |
| Gross Profit | $48,356 | $45,766 | $122,711 | $47,740 |
| % Margin | 27.9% | 27.9% | 28.4% | 28.4% |
| R&D Expenses | $62 | $59 | $0 | $61 |
| G&A Expenses | $36,689 | $34,724 | $82,417 | $32,064 |
| SG&A Expenses | $39,083 | $36,990 | $87,994 | $34,234 |
| Sales & Mktg Exp. | $2,394 | $2,266 | $5,577 | $2,170 |
| Other Operating Expenses | $743 | $703 | $3,468 | $1,288 |
| Operating Expenses | $39,888 | $37,752 | $91,462 | $35,583 |
| Operating Income | $8,467 | $8,014 | $31,249 | $12,157 |
| % Margin | 4.9% | 4.9% | 7.2% | 7.2% |
| Other Income/Exp. Net | -$170 | -$161 | -$16,018 | -$6,232 |
| Pre-Tax Income | $8,297 | $7,853 | $15,231 | $5,926 |
| Tax Expense | $1,904 | $1,802 | $3,862 | $1,503 |
| Net Income | $6,408 | $6,065 | $11,329 | $4,408 |
| % Margin | 3.7% | 3.7% | 2.6% | 2.6% |
| EPS | 0.009 | 0.009 | 0.017 | 0.006 |
| % Growth | 5.8% | -50.6% | 176.2% | – |
| EPS Diluted | 0.009 | 0.009 | 0.016 | 0.006 |
| Weighted Avg Shares Out | 706,862 | 706,862 | 650,043 | 700,185 |
| Weighted Avg Shares Out Dil | 706,849 | 706,849 | 699,867 | 700,144 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $339 | $1,524 |
| Interest Expense | $1,544 | $1,461 | $4,394 | $0 |
| Depreciation & Amortization | $3,364 | $3,184 | $14,160 | $3,454 |
| EBITDA | $11,831 | $11,198 | $33,785 | $15,612 |
| % Margin | 6.8% | 6.8% | 7.8% | 9.3% |