China Evergrande Group
EGRNF · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $230 | $250 | $507 | $478 |
| % Growth | -8% | -50.7% | 6.2% | – |
| Cost of Goods Sold | $205 | $268 | $385 | $345 |
| Gross Profit | $25 | -$18 | $123 | $133 |
| % Margin | 10.9% | -7.4% | 24.2% | 27.8% |
| R&D Expenses | $1 | $2 | $1 | $0 |
| G&A Expenses | $7 | $17 | $21 | $20 |
| SG&A Expenses | $13 | $48 | $53 | $43 |
| Sales & Mktg Exp. | $6 | $32 | $32 | $23 |
| Other Operating Expenses | $76 | -$44 | -$1 | $1 |
| Operating Expenses | $89 | $56 | $59 | $46 |
| Operating Income | -$64 | -$582 | $70 | $95 |
| % Margin | -28% | -232.6% | 13.7% | 19.9% |
| Other Income/Exp. Net | -$48 | -$117 | -$1 | -$21 |
| Pre-Tax Income | -$113 | -$699 | $68 | $74 |
| Tax Expense | $13 | -$13 | $37 | $41 |
| Net Income | -$106 | -$476 | $8 | $17 |
| % Margin | -46% | -190.4% | 1.6% | 3.6% |
| EPS | -8.02 | -36.01 | 0.61 | 1.32 |
| % Growth | 77.7% | -6,003.3% | -53.8% | – |
| EPS Diluted | -8.02 | -36.01 | 0.61 | 1.3 |
| Weighted Avg Shares Out | 13 | 13 | 13 | 13 |
| Weighted Avg Shares Out Dil | 13 | 13 | 13 | 13 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $2 | $6 | $5 |
| Interest Expense | $34 | $42 | $12 | $18 |
| Depreciation & Amortization | $8 | $12 | $5 | $4 |
| EBITDA | -$71 | -$642 | $86 | $96 |
| % Margin | -30.8% | -256.6% | 16.9% | 20.1% |