Cheetah Net Supply Chain Service Inc.
CTNT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $456 | $38,316 | $55,153 | $39,204 |
| % Growth | -98.8% | -30.5% | 40.7% | – |
| Cost of Goods Sold | $277 | $34,069 | $50,684 | $36,203 |
| Gross Profit | $179 | $4,247 | $4,469 | $3,001 |
| % Margin | 39.2% | 11.1% | 8.1% | 7.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,830 | $2,191 | $1,563 | $725 |
| SG&A Expenses | $3,830 | $2,859 | $2,282 | $861 |
| Sales & Mktg Exp. | $0 | $668 | $719 | $136 |
| Other Operating Expenses | $89 | $0 | $48 | $23 |
| Operating Expenses | $3,919 | $2,859 | $2,330 | $884 |
| Operating Income | -$3,741 | $1,388 | $2,140 | $2,117 |
| % Margin | -820.6% | 3.6% | 3.9% | 5.4% |
| Other Income/Exp. Net | $293 | -$1,208 | -$1,088 | -$723 |
| Pre-Tax Income | -$3,448 | $181 | $1,051 | $1,394 |
| Tax Expense | -$216 | $47 | $234 | $224 |
| Net Income | -$5,189 | $134 | $817 | $1,170 |
| % Margin | -1,138.4% | 0.3% | 1.5% | 3% |
| EPS | -2.65 | 0.007 | 0.046 | 0.065 |
| % Growth | -36,401.4% | -84% | -30.2% | – |
| EPS Diluted | -2.65 | 0.007 | 0.046 | 0.065 |
| Weighted Avg Shares Out | 1,955 | 1,833 | 1,792 | 1,792 |
| Weighted Avg Shares Out Dil | 1,955 | 1,833 | 1,792 | 1,792 |
| Supplemental Information | – | – | – | – |
| Interest Income | $320 | -$51 | – | – |
| Interest Expense | $45 | $1,239 | $2,489 | $1,076 |
| Depreciation & Amortization | $361 | $140 | $170 | $88 |
| EBITDA | -$3,051 | $1,560 | $3,660 | $2,521 |
| % Margin | -669.3% | 4.1% | 6.6% | 6.4% |