CP Axtra Public Company Limited Unsponsored ADR
SMKUY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $508,745 | $486,472 | $466,082 | $265,545 |
| % Growth | 4.6% | 4.4% | 75.5% | – |
| Cost of Goods Sold | $425,070 | $408,274 | $389,588 | $229,451 |
| Gross Profit | $83,675 | $78,198 | $76,494 | $36,094 |
| % Margin | 16.4% | 16.1% | 16.4% | 13.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $15,406 | $14,606 | $14,478 | $7,340 |
| SG&A Expenses | $68,339 | $64,968 | $62,842 | $26,490 |
| Sales & Mktg Exp. | $52,933 | $50,362 | $48,364 | $19,150 |
| Other Operating Expenses | -$3,297 | -$3,477 | -$3,050 | -$890 |
| Operating Expenses | $65,042 | $61,491 | $59,793 | $25,600 |
| Operating Income | $18,633 | $16,707 | $16,701 | $10,494 |
| % Margin | 3.7% | 3.4% | 3.6% | 4% |
| Other Income/Exp. Net | -$5,062 | -$5,573 | -$6,275 | $4,931 |
| Pre-Tax Income | $13,571 | $11,134 | $10,426 | $15,425 |
| Tax Expense | $3,026 | $2,535 | $2,729 | $2,128 |
| Net Income | $10,569 | $8,640 | $7,697 | $13,312 |
| % Margin | 2.1% | 1.8% | 1.7% | 5% |
| EPS | 0.98 | 0.82 | 0.73 | 2.38 |
| % Growth | 19.5% | 12.3% | -69.3% | – |
| EPS Diluted | 0.98 | 0.82 | 0.73 | 2.38 |
| Weighted Avg Shares Out | 10,828 | 10,580 | 10,580 | 5,755 |
| Weighted Avg Shares Out Dil | 10,828 | 10,580 | 10,580 | 5,755 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5,735 | $6,319 | $7,122 | $1,557 |
| Depreciation & Amortization | $17,620 | $17,612 | $18,382 | $6,128 |
| EBITDA | $36,926 | $35,065 | $35,915 | $23,110 |
| % Margin | 7.3% | 7.2% | 7.7% | 8.7% |