China Oriental Group Company Limited
CUGCF
$0.1826
-$0.0704-27.83%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 5.97B | 6.23B | 6.48B | 6.49B | 6.53B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 5.97B | 6.23B | 6.48B | 6.49B | 6.53B |
| Cost of Revenue | 5.72B | 6.04B | 6.35B | 6.38B | 6.43B |
| Gross Profit | 246.42M | 185.64M | 124.57M | 113.74M | 103.61M |
| SG&A Expenses | 144.02M | 141.50M | 138.66M | 140.51M | 142.87M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -5.33M | -14.65M | -23.96M | -20.13M | -16.30M |
| Total Operating Expenses | 5.92B | 6.23B | 6.52B | 6.55B | 6.61B |
| Operating Income | 48.30M | 2.75M | -42.66M | -57.80M | -72.92M |
| Income Before Tax | 31.62M | -14.46M | -60.44M | -51.34M | -41.86M |
| Income Tax Expenses | 401.40K | -5.90M | -12.18M | -14.29M | -16.43M |
| Earnings from Continuing Operations | 31.22 | -8.55 | -48.25 | -37.05 | -25.43 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -10.50M | -5.16M | 186.50K | 2.62M | 5.09M |
| Net Income | 20.72M | -13.71M | -48.07M | -34.42M | -20.35M |
| EBIT | 48.30M | 2.75M | -42.66M | -57.80M | -72.92M |
| EBITDA | 195.65M | 164.16M | 132.48M | 124.79M | 117.87M |
| EPS Basic | 0.01 | 0.00 | -0.01 | -0.01 | -0.01 |
| Normalized Basic EPS | 0.01 | 0.00 | -0.01 | -0.01 | -0.01 |
| EPS Diluted | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 |
| Normalized Diluted EPS | 0.01 | 0.00 | -0.01 | -0.01 | -0.01 |
| Average Basic Shares Outstanding | 14.89B | 14.89B | 14.89B | 14.89B | 14.89B |
| Average Diluted Shares Outstanding | 14.89B | 14.89B | 14.89B | 14.89B | 14.89B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 19.53% | -21.48% | -3.81% | -5.32% | -9.00% |