CSE Global Limited
CSYJY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $861 | $725 | $558 | $469 |
| % Growth | 18.8% | 30% | 19% | – |
| Cost of Goods Sold | $620 | $525 | $412 | $333 |
| Gross Profit | $241 | $200 | $146 | $136 |
| % Margin | 28% | 27.6% | 26.2% | 29% |
| R&D Expenses | $0 | $0 | $3 | $0 |
| G&A Expenses | $169 | $143 | $124 | $107 |
| SG&A Expenses | $180 | $153 | $133 | $111 |
| Sales & Mktg Exp. | $11 | $9 | $9 | $4 |
| Other Operating Expenses | $7 | $9 | $2 | $5 |
| Operating Expenses | $187 | $162 | $138 | $116 |
| Operating Income | $54 | $38 | $8 | $20 |
| % Margin | 6.3% | 5.3% | 1.5% | 4.3% |
| Other Income/Exp. Net | -$19 | -$9 | $0 | -$0 |
| Pre-Tax Income | $36 | $30 | $8 | $20 |
| Tax Expense | $9 | $7 | $3 | $5 |
| Net Income | $26 | $23 | $5 | $15 |
| % Margin | 3.1% | 3.1% | 0.9% | 3.2% |
| EPS | 0.41 | 0.37 | 0.089 | 0.29 |
| % Growth | 10.8% | 315.7% | -69.3% | – |
| EPS Diluted | 0.41 | 0.37 | 0.089 | 0.29 |
| Weighted Avg Shares Out | 65 | 61 | 53 | 52 |
| Weighted Avg Shares Out Dil | 65 | 61 | 54 | 52 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $0 |
| Interest Expense | $9 | $11 | $6 | $3 |
| Depreciation & Amortization | $28 | $24 | $20 | $20 |
| EBITDA | $72 | $64 | $34 | $40 |
| % Margin | 8.4% | 8.8% | 6.1% | 8.6% |