← CBL International Ltd
| Annual Trend | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|
| Revenue | $326.5m |
$462.9m
+41.76%
|
$435.9m
-5.83%
|
$592.5m
+35.93%
|
$538.5m
-9.12%
|
$538.5m
0.00%
|
|
| Cost of Revenue | $319.0m |
$453.8m
+42.27%
|
$428.7m
-5.53%
|
$587.1m
+36.96%
|
$534.0m
-9.05%
|
$534.0m
0.00%
|
|
| Gross profit | $7.6m |
$9.1m
+20.21%
|
$7.2m
-20.97%
|
$5.4m
-25.47%
|
$4.5m
-16.80%
|
$4.5m
0.00%
|
|
| Selling, General and Administrative Expense | $2.4m | $3.2m | $4.3m | $6.0m | $5.3m | $6.9m | |
| Total operating costs and expenses | $3.4m | $4.4m | $5.5m | $8.7m | $6.9m | — | |
| Interest Expense | $3k | $260k | $232k | $571k | $744k | $787k | |
| Other income, net | $3.6m | ($2k) | $1.1m | ($1k) | ($222k) | $188k | |
| Total other expenses | $6k | $261k | $231k | $573k | $557k | — | |
| (Loss)/Income before provision for income taxes | $4.2m | $4.5m | $1.4m | ($3.9m) | ($3.0m) | — | |
| Earnings Per Share (Basic) | $0.17 | $0.17 | $0.04 | ($0.14) | ($0.11) | ($0.11) | |
| Weighted Average Shares Outstanding | 21.2m | 21.2m | 25.0m | 27.5m | 27.5m | — | |
| (Loss)/Income from operations | $4.2m | $4.8m | $1.7m | ($3.3m) | ($2.4m) | — | |
| Currency exchange loss/(gain) | $2k | ($46k) | ($2k) | $4k | $33k | — | |
| Asset Impairment Charges | $3.6m | $48k | $613 | ($3.9m) | $1k | $1k | |
| Assessable profits | $656k | $814k | $299k | ($29k) | ($394) | — | |
| Net (Loss)/ Income | $3.6m | $3.7m | $1.1m | ($3.9m) | ($3.0m) | — | |
| Comprehensive loss | $3.6m | $3.7m | $1.1m | ($3.9m) | ($3.0m) | — | |
| Profit or Loss | — | $3.7m | $1.1m | ($3.7m) | ($3.0m) | — | |
| Non-controlling interests | — | $3.7m | ($7k) | ($135k) | ($19k) | — | |
| Net (loss) /income attributable to parent | $3.6m | $3.7m | $1.1m | ($3.9m) | ($3.0m) | — |