Country Garden Services Holdings Company Limited
CTRGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $43,993 | $42,612 | $41,367 | $28,843 |
| % Growth | 3.2% | 3% | 43.4% | – |
| Cost of Goods Sold | $35,592 | $33,880 | $31,109 | $19,979 |
| Gross Profit | $8,401 | $8,732 | $10,257 | $8,864 |
| % Margin | 19.1% | 20.5% | 24.8% | 30.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,443 | $3,866 | $4,270 | $3,259 |
| SG&A Expenses | $4,816 | $4,209 | $4,708 | $3,597 |
| Sales & Mktg Exp. | $373 | $342 | $438 | $338 |
| Other Operating Expenses | $915 | $3,431 | $2,026 | -$462 |
| Operating Expenses | $5,730 | $7,640 | $6,734 | $3,135 |
| Operating Income | $2,670 | $1,092 | $3,523 | $5,729 |
| % Margin | 6.1% | 2.6% | 8.5% | 19.9% |
| Other Income/Exp. Net | $37 | -$13 | -$38 | -$56 |
| Pre-Tax Income | $2,707 | $1,080 | $3,486 | $5,673 |
| Tax Expense | $832 | $563 | $1,224 | $1,323 |
| Net Income | $1,808 | $292 | $1,943 | $4,033 |
| % Margin | 4.1% | 0.7% | 4.7% | 14% |
| EPS | 0.54 | 0.087 | 0.58 | 1.28 |
| % Growth | 521.4% | -85% | -54.7% | – |
| EPS Diluted | 0.54 | 0.087 | 0.58 | 1.28 |
| Weighted Avg Shares Out | 3,339 | 3,364 | 3,369 | 3,141 |
| Weighted Avg Shares Out Dil | 3,339 | 3,364 | 3,369 | 3,151 |
| Supplemental Information | – | – | – | – |
| Interest Income | $217 | $272 | $143 | $123 |
| Interest Expense | $169 | $234 | $215 | $221 |
| Depreciation & Amortization | $1,989 | $1,925 | $1,869 | $1,105 |
| EBITDA | $4,864 | $3,238 | $5,569 | $6,999 |
| % Margin | 11.1% | 7.6% | 13.5% | 24.3% |