Country Garden Services Holdings Company Limited
CTRGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $44 | $43 | $41 | $29 |
| % Growth | 3.2% | 3% | 43.4% | – |
| Cost of Goods Sold | $36 | $34 | $31 | $20 |
| Gross Profit | $8 | $9 | $10 | $9 |
| % Margin | 19.1% | 20.5% | 24.8% | 30.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4 | $4 | $4 | $3 |
| SG&A Expenses | $5 | $4 | $5 | $4 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | $3 | $2 | -$0 |
| Operating Expenses | $6 | $8 | $7 | $3 |
| Operating Income | $3 | $1 | $4 | $6 |
| % Margin | 6.1% | 2.6% | 8.5% | 19.9% |
| Other Income/Exp. Net | $0 | -$0 | -$0 | -$0 |
| Pre-Tax Income | $3 | $1 | $3 | $6 |
| Tax Expense | $1 | $1 | $1 | $1 |
| Net Income | $2 | $0 | $2 | $4 |
| % 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 | 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 | $2 | $2 | $2 | $1 |
| EBITDA | $5 | $3 | $6 | $7 |
| % Margin | 11.1% | 7.6% | 13.5% | 24.3% |