CP Axtra Public Company Limited Unsponsored ADR
SMKUY · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $128,448 | $129,300 | $132,638 | $123,727 |
| % Growth | -0.7% | -2.5% | 7.2% | – |
| Cost of Goods Sold | $107,798 | $108,232 | $110,105 | $103,355 |
| Gross Profit | $20,650 | $21,068 | $22,534 | $20,371 |
| % Margin | 16.1% | 16.3% | 17% | 16.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,045 | $3,617 | $3,652 | $4,068 |
| SG&A Expenses | $17,023 | $17,073 | $17,185 | $17,397 |
| Sales & Mktg Exp. | $13,979 | $13,456 | $13,533 | $13,329 |
| Other Operating Expenses | -$633 | -$649 | -$987 | -$714 |
| Operating Expenses | $16,390 | $16,423 | $16,198 | $16,683 |
| Operating Income | $4,260 | $4,645 | $6,336 | $3,688 |
| % Margin | 3.3% | 3.6% | 4.8% | 3% |
| Other Income/Exp. Net | -$1,278 | -$1,298 | -$1,261 | -$1,261 |
| Pre-Tax Income | $2,982 | $3,346 | $5,075 | $2,428 |
| Tax Expense | $698 | $708 | $1,119 | $480 |
| Net Income | $2,286 | $2,643 | $3,960 | $1,952 |
| % Margin | 1.8% | 2% | 3% | 1.6% |
| EPS | 0.21 | 0.24 | 0.37 | 0.18 |
| % Growth | -12.5% | -35.1% | 105.6% | – |
| EPS Diluted | 0.21 | 0.24 | 0.37 | 0.18 |
| Weighted Avg Shares Out | 10,828 | 10,828 | 10,828 | 10,704 |
| Weighted Avg Shares Out Dil | 10,828 | 10,828 | 10,828 | 10,704 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,422 | $1,404 | $1,438 | $1,434 |
| Depreciation & Amortization | $4,285 | $4,297 | $4,539 | $4,444 |
| EBITDA | $8,689 | $9,048 | $11,052 | $8,306 |
| % Margin | 6.8% | 7% | 8.3% | 6.7% |