CIM Group, Inc. CMRF
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 258.12M | 268.71M | 272.65M | 269.24M | 264.73M |
| Total Other Revenue | 166.10M | 180.42M | 181.93M | 193.64M | 215.04M |
| Total Revenue | 424.22M | 449.13M | 454.58M | 462.88M | 479.77M |
| Cost of Revenue | 42.25M | 42.25M | 42.25M | 77.31M | 95.26M |
| Gross Profit | 381.97M | 406.87M | 412.33M | 385.57M | 384.52M |
| SG&A Expenses | 173.21M | 181.51M | 185.01M | 185.99M | 185.04M |
| Depreciation & Amortization | 17.80M | 17.80M | 17.80M | 16.64M | 15.04M |
| Other Operating Expenses | 187.00K | 2.15M | 1.78M | 1.78M | 1.78M |
| Total Operating Expenses | 233.45M | 243.71M | 246.85M | 281.73M | 297.12M |
| Operating Income | 190.77M | 205.42M | 207.74M | 181.15M | 182.65M |
| Income Before Tax | 38.71M | 60.97M | 61.33M | 16.34M | -6.66M |
| Income Tax Expenses | 22.77M | 0.00 | -- | -- | -- |
| Earnings from Continuing Operations | 15.94 | 60.97 | 61.33 | 16.34 | -6.66 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 13.98M | -923.00K | -1.28M | -1.33M | -1.30M |
| Net Income | 29.92M | 60.05M | 60.05M | 15.01M | -7.96M |
| EBIT | 190.77M | 205.42M | 207.74M | 181.15M | 182.65M |
| EBITDA | 221.85M | 243.55M | 245.91M | 217.78M | 217.23M |
| EPS Basic | 0.17 | 0.29 | 0.12 | 0.02 | -0.04 |
| Normalized Basic EPS | 0.13 | 0.16 | 0.17 | 0.10 | 0.07 |
| EPS Diluted | 0.17 | 0.29 | 0.12 | 0.02 | -0.04 |
| Normalized Diluted EPS | 0.13 | 0.16 | 0.17 | 0.10 | 0.07 |
| Average Basic Shares Outstanding | 1.75B | 1.75B | 1.75B | 1.75B | 1.75B |
| Average Diluted Shares Outstanding | 1.75B | 1.75B | 1.75B | 1.75B | 1.75B |
| Dividend Per Share | 0.34 | 0.34 | 0.34 | 0.37 | 0.39 |
| Payout Ratio | 692.51% | 185.60% | 190.18% | 823.28% | -1,666.62% |