CDTG
Income statement / Annual
Last year (2023), CDT Environmental Technology Investment Holdings Limited ordinary shares's total revenue was $4.83 M,
an increase of 12.70% from the previous year.
In 2023, CDT Environmental Technology Investment Holdings Limited ordinary shares's net income was $7.42 M.
See CDT Environmental Technology Investment Holdings Limited ordinary shares’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$4.83 M
|
$4.28 M
|
$3.65 M
|
$8.91 M
|
$18.73 M
|
| Cost of Revenue |
$3.22 M |
$2.76 M |
$2.34 M |
$4.98 M |
$11.74 M |
| Gross Profit |
$1.61 M |
$1.52 M |
$1.32 M |
$3.93 M |
$6.99 M |
| Gross Profit Ratio |
0.33 |
0.36 |
0.36 |
0.44 |
0.37 |
| Research and Development
Expenses |
$80,948.00
|
$16,731.00
|
$21,194.00
|
$120,466.00
|
$153,597.00
|
| General & Administrative
Expenses |
$2.67 M
|
$3.15 M
|
$2.40 M
|
$2.62 M
|
$2.37 M
|
| Selling & Marketing
Expenses |
$106,147.00
|
$164,583.00
|
$177,147.00
|
$74,459.00
|
$102,334.00
|
| Selling, General &
Administrative Expenses |
$2.69 M
|
$562,326.00
|
$110,374.00
|
$2.69 M
|
$3.85 M
|
| Other Expenses |
$0.00 |
$93,035.00 |
$119,419.00 |
$102,914.00 |
$0.00 |
| Operating Expenses |
$2.77 M |
$579,058.00 |
$131,568.00 |
$5.56 M |
$3.55 M |
| Cost And Expenses |
$25.60 M |
$3.34 M |
$2.47 M |
$10.55 M |
$15.29 M |
| Interest Income |
$15,510.00 |
$13,437.00 |
$89,510.00 |
$1,037.00 |
$2,253.00 |
| Interest Expense |
$106,130.00 |
$64,658.00 |
$68,656.00 |
$124,280.00 |
$196,460.00 |
| Depreciation &
Amortization |
$342,691.00
|
$71,915.00
|
$45,462.00
|
$419,973.00
|
$468,170.00
|
| EBITDA |
$8.95 M
|
$6.75 M
|
$7.94 M
|
-$1.12 M
|
$3.46 M
|
| EBITDA Ratio |
1.85 |
0.24 |
0.34 |
-0.12 |
0.18 |
| Operating Income Ratio
|
1.78
|
0.22
|
0.32
|
-0.18
|
0.16
|
| Total Other
Income/Expenses Net |
-$183,559.00
|
-$5.40 M
|
-$6.44 M
|
-$20,329.00
|
$256,017.00
|
| Income Before Tax |
$8.43 M |
$949,810.00 |
$1.21 M |
-$1.66 M |
$3.25 M |
| Income Before Tax Ratio
|
1.75
|
0.22
|
0.33
|
-0.19
|
0.17
|
| Income Tax Expense |
$1.40 M |
$171,222.00 |
$187,275.00 |
-$132,643.00 |
$751,897.00 |
| Net Income |
$7.42 M |
$858,667.00 |
$1.05 M |
-$1.48 M |
$2.86 M |
| Net Income Ratio |
1.54 |
0.2 |
0.29 |
-0.17 |
0.15 |
| EPS |
0.69 |
0.0802 |
0.0982 |
-0.13 |
0.27 |
| EPS Diluted |
0.69 |
0.0802 |
0.0982 |
-0.13 |
0.26 |
| Weighted Average Shares
Out |
$10.70 M
|
$10.70 M
|
$10.70 M
|
$11.20 M
|
$10.70 M
|
| Weighted Average Shares
Out Diluted |
$10.70 M
|
$10.70 M
|
$10.70 M
|
$11.20 M
|
$11.20 M
|
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