CSE Global Limited
CSYJY · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $220,438 | $220,438 | $432,294 | $216,147 |
| % Growth | 0% | -49% | 100% | – |
| Cost of Goods Sold | $158,952 | $158,952 | $309,583 | $154,792 |
| Gross Profit | $61,486 | $61,486 | $122,711 | $61,356 |
| % Margin | 27.9% | 27.9% | 28.4% | 28.4% |
| R&D Expenses | $79 | $79 | $0 | $79 |
| G&A Expenses | $46,652 | $46,652 | $82,417 | $41,209 |
| SG&A Expenses | $49,696 | $49,696 | $87,994 | $43,997 |
| Sales & Mktg Exp. | $3,045 | $3,045 | $5,577 | $2,789 |
| Other Operating Expenses | $945 | $945 | $3,468 | $1,656 |
| Operating Expenses | $50,720 | $50,720 | $91,462 | $45,731 |
| Operating Income | $10,767 | $10,767 | $31,249 | $15,625 |
| % Margin | 4.9% | 4.9% | 7.2% | 7.2% |
| Other Income/Exp. Net | -$217 | -$217 | -$16,018 | -$8,009 |
| Pre-Tax Income | $10,550 | $10,550 | $15,231 | $7,616 |
| Tax Expense | $2,421 | $2,421 | $3,862 | $1,931 |
| Net Income | $8,148 | $8,148 | $11,329 | $5,665 |
| % Margin | 3.7% | 3.7% | 2.6% | 2.6% |
| EPS | 0.12 | 0.12 | 0.081 | 0.081 |
| % Growth | 0% | 48.1% | 0% | – |
| EPS Diluted | 0.12 | 0.12 | 0.081 | 0.081 |
| Weighted Avg Shares Out | 70,686 | 70,686 | 70,019 | 70,019 |
| Weighted Avg Shares Out Dil | 70,685 | 70,685 | 70,014 | 70,014 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $339 | $4,031 |
| Interest Expense | $1,963 | $1,963 | $4,394 | $0 |
| Depreciation & Amortization | $4,278 | $4,278 | $14,160 | $4,440 |
| EBITDA | $15,044 | $15,044 | $33,785 | $20,064 |
| % Margin | 6.8% | 6.8% | 7.8% | 9.3% |