China Communications Services Corporation Limited
CUCSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $150,000 | $148,615 | $140,746 | $133,991 |
| % Growth | 0.9% | 5.6% | 5% | – |
| Cost of Goods Sold | $132,404 | $131,357 | $124,765 | $119,207 |
| Gross Profit | $17,596 | $17,257 | $15,981 | $14,784 |
| % Margin | 11.7% | 11.6% | 11.4% | 11% |
| R&D Expenses | $0 | $5,552 | $4,952 | $4,233 |
| G&A Expenses | $15,054 | $0 | $13,960 | $12,952 |
| SG&A Expenses | $15,054 | $14,913 | $13,960 | $12,952 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$225 | $0 | -$6,037 | $0 |
| Operating Expenses | $14,829 | $20,465 | $12,875 | $17,185 |
| Operating Income | $2,767 | -$3,208 | $1,886 | -$2,400 |
| % Margin | 1.8% | -2.2% | 1.3% | -1.8% |
| Other Income/Exp. Net | $1,344 | $7,317 | $1,948 | $5,979 |
| Pre-Tax Income | $4,111 | $4,109 | $3,835 | $3,578 |
| Tax Expense | $357 | $378 | $356 | $393 |
| Net Income | $3,607 | $3,584 | $3,360 | $3,157 |
| % Margin | 2.4% | 2.4% | 2.4% | 2.4% |
| EPS | 0.52 | 0.52 | 0.49 | 0.46 |
| % Growth | 0% | 6.1% | 6.5% | – |
| EPS Diluted | 0.52 | 0.52 | 0.49 | 0.46 |
| Weighted Avg Shares Out | 6,926 | 6,926 | 6,926 | 6,926 |
| Weighted Avg Shares Out Dil | 6,926 | 6,926 | 6,926 | 6,926 |
| Supplemental Information | – | – | – | – |
| Interest Income | $665 | $757 | $730 | $372 |
| Interest Expense | $106 | $0 | $91 | $79 |
| Depreciation & Amortization | $1,675 | $1,058 | $1,014 | $979 |
| EBITDA | $5,892 | $3,255 | $2,900 | $2,624 |
| % Margin | 3.9% | 2.2% | 2.1% | 2% |