Country Garden Services Holdings Company Limited
CTRGF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $23,185 | $22,947 | $21,046 | $21,878 |
| % Growth | 1% | 9% | -3.8% | – |
| Cost of Goods Sold | $18,886 | $19,000 | $16,593 | $18,304 |
| Gross Profit | $4,299 | $3,947 | $4,453 | $3,574 |
| % Margin | 18.5% | 17.2% | 21.2% | 16.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,205 | $2,707 | $1,794 | $2,006 |
| SG&A Expenses | $2,803 | $2,837 | $1,979 | $2,237 |
| Sales & Mktg Exp. | $121 | $188 | $185 | $186 |
| Other Operating Expenses | $169 | $508 | $406 | $3,491 |
| Operating Expenses | $2,972 | $3,345 | $2,385 | $5,728 |
| Operating Income | $1,327 | $602 | $2,068 | -$2,154 |
| % Margin | 5.7% | 2.6% | 9.8% | -9.8% |
| Other Income/Exp. Net | $7 | $71 | -$34 | -$34 |
| Pre-Tax Income | $1,335 | $673 | $2,034 | -$2,189 |
| Tax Expense | $332 | $344 | $488 | -$217 |
| Net Income | $997 | $368 | $1,440 | -$2,059 |
| % Margin | 4.3% | 1.6% | 6.8% | -9.4% |
| EPS | 0.3 | 0.11 | 0.43 | -0.61 |
| % Growth | 172.7% | -74.4% | 170.5% | – |
| EPS Diluted | 0.3 | 0.11 | 0.43 | -0.61 |
| Weighted Avg Shares Out | 3,352 | 3,339 | 3,343 | 3,354 |
| Weighted Avg Shares Out Dil | 3,352 | 3,339 | 3,343 | 3,354 |
| Supplemental Information | – | – | – | – |
| Interest Income | $91 | $217 | $0 | $129 |
| Interest Expense | $0 | $169 | $0 | $0 |
| Depreciation & Amortization | $877 | $1,199 | $790 | $748 |
| EBITDA | $2,380 | $1,898 | $2,967 | $49 |
| % Margin | 10.3% | 8.3% | 14.1% | 0.2% |