CP Axtra Public Company Limited Unsponsored ADR
SMKUY · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $128,447,797 | $129,300,254 | $132,638,289 | $123,726,672 |
| % Growth | -0.7% | -2.5% | 7.2% | – |
| Cost of Goods Sold | $107,797,920 | $108,232,423 | $110,104,711 | $103,355,428 |
| Gross Profit | $20,649,877 | $21,067,831 | $22,533,578 | $20,371,244 |
| % Margin | 16.1% | 16.3% | 17% | 16.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,044,819 | $3,616,787 | $3,651,711 | $4,067,751 |
| SG&A Expenses | $17,023,468 | $17,072,613 | $17,184,715 | $17,397,116 |
| Sales & Mktg Exp. | $13,978,649 | $13,455,826 | $13,533,004 | $13,329,365 |
| Other Operating Expenses | -$633,098 | -$649,484 | -$986,944 | -$714,226 |
| Operating Expenses | $16,390,370 | $16,423,129 | $16,197,771 | $16,682,890 |
| Operating Income | $4,259,507 | $4,644,702 | $6,335,808 | $3,688,354 |
| % Margin | 3.3% | 3.6% | 4.8% | 3% |
| Other Income/Exp. Net | -$1,277,714 | -$1,298,251 | -$1,260,808 | -$1,260,725 |
| Pre-Tax Income | $2,981,793 | $3,346,451 | $5,074,999 | $2,427,629 |
| Tax Expense | $698,183 | $707,894 | $1,118,546 | $479,859 |
| Net Income | $2,286,278 | $2,643,186 | $3,959,766 | $1,952,003 |
| % 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 | 10,827,764 | 10,827,764 | 10,827,764 | 10,703,882 |
| Weighted Avg Shares Out Dil | 10,827,764 | 10,827,764 | 10,827,764 | 10,703,882 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,421,698 | $1,403,978 | $1,437,880 | $1,433,674 |
| Depreciation & Amortization | $4,285,181 | $4,297,403 | $4,539,022 | $4,444,369 |
| EBITDA | $8,688,672 | $9,047,832 | $11,051,901 | $8,305,672 |
| % Margin | 6.8% | 7% | 8.3% | 6.7% |