Country Garden Services Holdings Company Limited
CTRGF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $23 | $23 | $21 | $22 |
| % Growth | 1% | 9% | -3.8% | – |
| Cost of Goods Sold | $19 | $19 | $17 | $18 |
| Gross Profit | $4 | $4 | $4 | $4 |
| % Margin | 18.5% | 17.2% | 21.2% | 16.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2 | $3 | $2 | $2 |
| SG&A Expenses | $3 | $3 | $2 | $2 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $1 | $0 | $3 |
| Operating Expenses | $3 | $3 | $2 | $6 |
| Operating Income | $1 | $1 | $2 | -$2 |
| % Margin | 5.7% | 2.6% | 9.8% | -9.8% |
| Other Income/Exp. Net | $0 | $0 | -$0 | -$0 |
| Pre-Tax Income | $1 | $1 | $2 | -$2 |
| Tax Expense | $0 | $0 | $0 | -$0 |
| Net Income | $1 | $0 | $1 | -$2 |
| % 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 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $2 | $2 | $3 | $0 |
| % Margin | 10.3% | 8.3% | 14.1% | 0.2% |