CITIC Limited

CTPCF · OTC
Analyze with AI
6/30/2025
12/31/2024
6/30/2024
12/31/2023
Revenue$506,036$262,159$258,138$240,571
% Growth93%1.6%7.3%
Cost of Goods Sold$235,721$123,015$122,023$110,291
Gross Profit$270,315$139,144$136,115$130,280
% Margin53.4%53.1%52.7%54.2%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$31,195$14,406$18,085$17,376
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$31,195$14,406$18,085$46,806
Operating Income$239,119$124,738$118,030$77,115
% Margin47.3%47.6%45.7%32.1%
Other Income/Exp. Net-$155,830-$91,002-$79,151-$83,931
Pre-Tax Income$83,289$33,736$38,879$28,972
Tax Expense$17,713$5,485$8,127$3,336
Net Income$34,219$14,450$17,402$13,676
% Margin6.8%5.5%6.7%5.7%
EPS1.180.50.590.47
% Growth136%-15.3%25.5%
EPS Diluted1.160.480.60.47
Weighted Avg Shares Out29,28029,85629,37829,092
Weighted Avg Shares Out Dil29,09029,09029,09029,090
Supplemental Information
Interest Income$0$0$0$54,502
Interest Expense$96,059$51,897$0$0
Depreciation & Amortization$15,100$7,930$7,176$6,383
EBITDA$186,892$88,785$94,285$83,499
% Margin36.9%33.9%36.5%34.7%