CDTG
Income statement / Annual
Last year (2024), CDT Environmental Technology Investment Holdings Limited ordinary shares's total revenue was $29.77 M,
a decrease of 12.99% from the previous year.
In 2024, CDT Environmental Technology Investment Holdings Limited ordinary shares's net income was $1.45 M.
See CDT Environmental Technology Investment Holdings Limited ordinary shares,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$29.77 M |
$34.21 M |
$28.85 M |
$23.56 M |
$8.91 M |
$18.73 M |
| Cost of Revenue |
$18.52 M
|
$22.83 M
|
$2.76 M
|
$2.34 M
|
$4.98 M
|
$11.74 M
|
| Gross Profit |
$11.25 M
|
$11.38 M
|
$1.52 M
|
$1.32 M
|
$3.93 M
|
$6.99 M
|
| Gross Profit Ratio |
0.38
|
0.33
|
0.05
|
0.06
|
0.44
|
0.37
|
| Research and Development Expenses |
$61.79 K
|
$80.95 K
|
$112.67 K
|
$136.69 K
|
$120.47 K
|
$153.60 K
|
| General & Administrative Expenses |
$2.62 M
|
$2.67 M
|
$3.15 M
|
$2.40 M
|
$2.62 M
|
$2.37 M
|
| Selling & Marketing Expenses |
$108.64 K
|
$106.15 K
|
$164.58 K
|
$177.15 K
|
$74.46 K
|
$102.33 K
|
| Selling, General & Administrative Expenses |
$2.73 M
|
$2.78 M
|
$3.32 M
|
$2.58 M
|
$2.69 M
|
$3.85 M
|
| Other Expenses |
$6.46 M
|
-$88.22 K
|
$471.45 K
|
-$1.87 M
|
$2.75 M
|
-$450.22 K
|
| Operating Expenses |
$9.25 M
|
$2.77 M
|
$3.90 M
|
$848.53 K
|
$5.56 M
|
$3.55 M
|
| Cost And Expenses |
$27.77 M
|
$25.60 M
|
$22.50 M
|
$15.91 M
|
$10.55 M
|
$15.29 M
|
| Interest Income |
$471.00
|
$15.51 K
|
$13.44 K
|
$89.51 K
|
$1.04 K
|
$2.25 K
|
| Interest Expense |
$136.76 K
|
$106.13 K
|
$64.66 K
|
$68.66 K
|
$124.28 K
|
$196.46 K
|
| Depreciation & Amortization |
$344.69 K
|
$342.69 K
|
$71.92 K
|
$45.46 K
|
$419.97 K
|
$468.17 K
|
| EBITDA |
$2.35 M |
$8.95 M |
$1.03 M |
$7.69 M |
-$1.12 M |
$3.91 M |
| EBITDA Ratio |
0.08
|
0.26
|
0.04
|
0.33
|
-0.13
|
0.21
|
| Operating Income Ratio |
0.07
|
0.25
|
0.22
|
0.32
|
-0.18
|
0.16
|
| Total Other Income/Expenses Net |
-$129.78 K
|
-$183.56 K
|
$41.81 K
|
$140.27 K
|
-$20.33 K
|
$256.02 K
|
| Income Before Tax |
$1.87 M
|
$8.43 M
|
$6.40 M
|
$7.79 M
|
-$1.66 M
|
$3.25 M
|
| Income Before Tax Ratio |
0.06
|
0.25
|
0.22
|
0.33
|
-0.19
|
0.17
|
| Income Tax Expense |
$462.04 K
|
$1.40 M
|
$1.15 M
|
$1.21 M
|
-$132.64 K
|
$751.90 K
|
| Net Income |
$1.45 M
|
$7.42 M
|
$5.78 M
|
$1.05 M
|
-$1.48 M
|
$2.86 M
|
| Net Income Ratio |
0.05
|
0.22
|
0.2
|
0.04
|
-0.17
|
0.15
|
| EPS |
0.14 |
0.69 |
0.54 |
0.0982 |
-0.13 |
0.27 |
| EPS Diluted |
0.14 |
0.69 |
0.54 |
0.0982 |
-0.13 |
0.26 |
| Weighted Average Shares Out |
$10.32 M
|
$10.70 M
|
$10.70 M
|
$10.70 M
|
$11.20 M
|
$10.70 M
|
| Weighted Average Shares Out Diluted |
$10.32 M
|
$10.70 M
|
$10.70 M
|
$10.70 M
|
$11.20 M
|
$11.20 M
|
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