CSE Global Limited
CSYJF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $861,173 | $549,154 | $415,597 | $347,325 |
| % Growth | 56.8% | 32.1% | 19.7% | – |
| Cost of Goods Sold | $620,014 | $397,777 | $309,488 | $249,586 |
| Gross Profit | $241,159 | $151,377 | $106,110 | $97,738 |
| % Margin | 28% | 27.6% | 25.5% | 28.1% |
| R&D Expenses | $232 | $522 | $387 | $0 |
| G&A Expenses | $168,938 | $108,706 | $92,570 | $79,200 |
| SG&A Expenses | $180,282 | $115,784 | $99,029 | $82,004 |
| Sales & Mktg Exp. | $11,344 | $7,078 | $6,459 | $2,804 |
| Other Operating Expenses | $6,439 | -$579 | -$573 | $54 |
| Operating Expenses | $186,953 | $115,728 | $98,843 | $82,058 |
| Operating Income | $54,206 | $35,649 | $7,267 | $15,680 |
| % Margin | 6.3% | 6.5% | 1.7% | 4.5% |
| Other Income/Exp. Net | -$18,523 | -$13,245 | -$1,062 | -$1,226 |
| Pre-Tax Income | $35,683 | $22,404 | $6,205 | $14,442 |
| Tax Expense | $9,237 | $5,372 | $2,601 | $3,299 |
| Net Income | $26,345 | $17,062 | $3,554 | $11,119 |
| % Margin | 3.1% | 3.1% | 0.9% | 3.2% |
| EPS | 0.039 | 0.028 | 0.007 | 0.022 |
| % Growth | 41.2% | 319.7% | -69.4% | – |
| EPS Diluted | 0.039 | 0.028 | 0.007 | 0.022 |
| Weighted Avg Shares Out | 674,575 | 615,509 | 533,516 | 515,877 |
| Weighted Avg Shares Out Dil | 674,575 | 614,882 | 537,183 | 516,142 |
| Supplemental Information | – | – | – | – |
| Interest Income | $613 | $275 | $166 | $178 |
| Interest Expense | $8,973 | $8,069 | $4,393 | $2,345 |
| Depreciation & Amortization | $27,707 | $18,129 | $14,774 | $15,180 |
| EBITDA | $72,363 | $48,602 | $25,372 | $31,967 |
| % Margin | 8.4% | 8.9% | 6.1% | 9.2% |