Concord New Energy Group Limited
CWPWF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,449 | $2,247 | $2,679 | $2,196 |
| % Growth | 9% | -16.1% | 22% | – |
| Cost of Goods Sold | $1,236 | $1,183 | $1,084 | $873 |
| Gross Profit | $1,213 | $1,064 | $1,595 | $1,310 |
| % Margin | 49.5% | 47.4% | 59.5% | 59.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $344 | $404 | $426 | $338 |
| SG&A Expenses | $358 | $411 | $445 | $350 |
| Sales & Mktg Exp. | $14 | $6 | $5 | $13 |
| Other Operating Expenses | -$303 | -$342 | -$503 | -$24 |
| Operating Expenses | $55 | $69 | -$58 | $327 |
| Operating Income | $1,158 | $995 | $1,116 | $975 |
| % Margin | 47.3% | 44.3% | 41.6% | 44.4% |
| Other Income/Exp. Net | -$291 | $54 | $2 | -$35 |
| Pre-Tax Income | $867 | $1,049 | $1,118 | $940 |
| Tax Expense | -$9 | $154 | $222 | $122 |
| Net Income | $805 | $964 | $872 | $788 |
| % Margin | 32.9% | 42.9% | 32.5% | 35.9% |
| EPS | 0.1 | 0.11 | 0.099 | 0.095 |
| % Growth | -9.1% | 11.1% | 4.7% | – |
| EPS Diluted | 0.1 | 0.11 | 0.099 | 0.094 |
| Weighted Avg Shares Out | 8,002 | 8,442 | 8,805 | 8,325 |
| Weighted Avg Shares Out Dil | 8,015 | 8,464 | 8,843 | 8,390 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $31 | $27 | $16 |
| Interest Expense | $684 | $644 | $546 | $446 |
| Depreciation & Amortization | $893 | $733 | $592 | $489 |
| EBITDA | $2,443 | $2,426 | $2,255 | $1,874 |
| % Margin | 99.8% | 108% | 84.2% | 85.4% |