Computer And Technologies Holdings Limited
CXGEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $261,076 | $257,504 | $268,719 | $265,504 |
| % Growth | 1.4% | -4.2% | 1.2% | – |
| Cost of Goods Sold | $117,890 | $121,663 | $123,719 | $113,073 |
| Gross Profit | $143,186 | $135,841 | $145,000 | $152,431 |
| % Margin | 54.8% | 52.8% | 54% | 57.4% |
| R&D Expenses | $0 | $0 | $21,192 | $18,999 |
| G&A Expenses | $60,930 | $62,906 | $62,490 | $60,626 |
| SG&A Expenses | $98,589 | $97,329 | $94,643 | $93,694 |
| Sales & Mktg Exp. | $37,659 | $34,423 | $32,153 | $33,068 |
| Other Operating Expenses | $0 | $0 | -$9,029 | $1,379 |
| Operating Expenses | $98,589 | $97,329 | $88,968 | $99,223 |
| Operating Income | $44,597 | $38,512 | $54,160 | $57,697 |
| % Margin | 17.1% | 15% | 20.2% | 21.7% |
| Other Income/Exp. Net | -$5,269 | -$729 | -$4,600 | -$1,110 |
| Pre-Tax Income | $39,328 | $37,783 | $51,432 | $57,627 |
| Tax Expense | $10,432 | $4,540 | $4,467 | $4,634 |
| Net Income | $29,065 | $33,350 | $47,011 | $53,844 |
| % Margin | 11.1% | 13% | 17.5% | 20.3% |
| EPS | 0.12 | 0.13 | 0.19 | 0.22 |
| % Growth | -7.7% | -31.6% | -13.6% | – |
| EPS Diluted | 0.12 | 0.13 | 0.19 | 0.22 |
| Weighted Avg Shares Out | 244,825 | 246,998 | 247,163 | 247,477 |
| Weighted Avg Shares Out Dil | 244,710 | 248,113 | 248,244 | 248,516 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14,495 | $14,604 | $5,950 | $2,508 |
| Interest Expense | $1,088 | $469 | $397 | $245 |
| Depreciation & Amortization | $22,580 | $21,622 | $19,550 | $14,030 |
| EBITDA | $62,996 | $59,874 | $71,379 | $71,902 |
| % Margin | 24.1% | 23.3% | 26.6% | 27.1% |