Charter Hall Group
CTOUF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $404 | $284 | $286 | $319 |
| % Growth | 42.5% | -1% | -10.2% | – |
| Cost of Goods Sold | -$81 | $91 | $90 | $33 |
| Gross Profit | $485 | $193 | $196 | $286 |
| % Margin | 119.9% | 67.9% | 68.5% | 89.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $185 | $16 | $18 | $20 |
| SG&A Expenses | $190 | $16 | $28 | $4 |
| Sales & Mktg Exp. | $0 | $0 | $6 | -$16 |
| Other Operating Expenses | $25 | $0 | $0 | $0 |
| Operating Expenses | $215 | $16 | $28 | $330 |
| Operating Income | $257 | $177 | $169 | -$190 |
| % Margin | 63.6% | 62.3% | 58.9% | -59.6% |
| Other Income/Exp. Net | $1 | -$65 | -$156 | -$187 |
| Pre-Tax Income | $258 | $112 | $12 | -$0 |
| Tax Expense | $41 | $51 | $44 | -$0 |
| Net Income | $267 | $118 | -$271 | $473 |
| % Margin | 66% | 41.6% | -94.6% | 148.3% |
| EPS | 0.56 | 0.25 | -0.57 | 472,997,199 |
| % Growth | 124% | 143.9% | -100% | – |
| EPS Diluted | 0.55 | 0.24 | -0.57 | -83,000,000 |
| Weighted Avg Shares Out | 473 | 473 | 473 | 483 |
| Weighted Avg Shares Out Dil | 482 | 482 | 473 | 483 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $123 | $0 |
| Interest Expense | $0 | $15 | $0 | $0 |
| Depreciation & Amortization | $4 | $4 | -$40 | $91 |
| EBITDA | $248 | $177 | $108 | $178 |
| % Margin | 61.4% | 62.3% | 37.8% | 55.8% |