CDT Environmental Technology Investment Holdings Limited ordinary shares (CDTG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.53M | 1.01M | 2.38M | 12.69M | 18.75M | 2.23M | 2.29M | 1.83M | 1.83M | 4.46M | 4.46M | 9.37M |
| Revenue Growth % | -35.65% | -92.05% | -87.31% | 468.63% | 719.03% | - | 25.33% | -59.01% | -59.01% | -52.43% | - | - |
| Cost of Goods Sold | 879.98K | 606.19K | 1.44M | 8.18M | 12.19M | 1.54M | 1.49M | 1.17M | 1.17M | 2.49M | 2.49M | 5.87M |
| COGS % of Revenue | 57.48% | 60.08% | 60.51% | 64.52% | 65% | 68.8% | 65.17% | 63.94% | 63.94% | 55.92% | 55.92% | 62.66% |
| Gross Profit | 650.95K | 402.7K | 939.58K | 4.5M | 6.56M | 696.02K | 797.12K | 658.54K | 658.54K | 1.96M | 1.96M | 3.5M |
| Gross Margin % | 42.52% | 39.92% | 39.49% | 35.48% | 35% | 31.2% | 34.83% | 36.06% | 36.06% | 44.08% | 44.08% | 37.34% |
| Gross Profit Growth % | -30.72% | -91.05% | -85.68% | 546.8% | 723.05% | - | 21.04% | -66.47% | -66.47% | -43.84% | - | - |
| Operating Expenses | 2.13M | 559.48K | 916.15K | 2.67M | 295.8K | 357.46K | -500 | 65.78K | 65.78K | 2.78M | 2.78M | 1.78M |
| OpEx % of Revenue | 138.92% | 55.45% | 38.51% | 21.06% | 1.58% | 16.02% | -0.02% | 3.6% | 3.6% | 62.42% | 62.42% | 18.96% |
| Selling, General & Admin | 2.12M | 555.08K | 912.38K | 1.81M | 2.43M | 351.28K | -5.33K | 55.19K | 55.19K | 1.35M | 1.35M | 1.92M |
| SG&A % of Revenue | 138.78% | 55.02% | 38.35% | 14.31% | 12.96% | 15.74% | -0.23% | 3.02% | 3.02% | 30.24% | 30.24% | 20.54% |
| Research & Development | 2.2K | 4.4K | 3.77K | 34.71K | 38.12K | 6.18K | 4.83K | 10.6K | 10.6K | 60.23K | 60.23K | 76.8K |
| R&D % of Revenue | 0.14% | 0.44% | 0.16% | 0.27% | 0.2% | 0.28% | 0.21% | 0.58% | 0.58% | 1.35% | 1.35% | 0.82% |
| Other Operating Expenses | 0 | -1 | 0 | 822.25K | -1000K | 0 | 0 | 0 | 0 | 51.46K | 51.46K | 0 |
| Operating Income | -1.48M | -156.78K | 23.43K | 1.83M | 6.26M | 338.56K | 797.62K | 592.75K | 592.75K | -820.29K | -820.29K | 1.5M |
| Operating Margin % | -96.4% | -15.54% | 0.98% | 14.42% | 33.42% | 15.17% | 34.85% | 32.46% | 32.46% | -18.41% | -18.41% | 15.97% |
| Operating Income Growth % | -6398.84% | -108.57% | -99.63% | 440.5% | 685.45% | - | 34.56% | 172.26% | 172.26% | -154.83% | - | - |
| EBITDA | -1.46M | -136.54K | 125.8K | 2M | 6.31M | 388.74K | 838.03K | 615.49K | 615.49K | -610.31K | -610.31K | 1.73M |
| EBITDA Margin % | -95.54% | -13.53% | 5.29% | 15.77% | 33.66% | 17.42% | 36.61% | 33.7% | 33.7% | -13.7% | -13.7% | 18.47% |
| EBITDA Growth % | -1262.71% | -106.82% | -98.01% | 414.81% | 652.92% | - | 36.16% | 200.85% | 200.85% | -135.28% | - | - |
| D&A (Non-Cash Add-back) | 13.18K | 20.24K | 102.37K | 171.35K | 44.81K | 50.17K | 40.41K | 22.73K | 22.73K | 209.99K | 209.99K | 234.09K |
| EBIT | -1.48M | -156.78K | 16.28K | 1.83M | 6.26M | 329.64K | 809.7K | 3.93M | 3.93M | -768.32K | -768.32K | 1.72M |
| Net Interest Income | -6.36K | -6.34K | -9.33K | -69.31K | -14.03K | -5.75K | -2.2K | 10.43K | 10.43K | -61.62K | -61.62K | -97.1K |
| Interest Income | 0 | 0 | 46 | 425 | 2.23K | 1.07K | 1.77K | 44.76K | 44.76K | 519 | 519 | 1.13K |
| Interest Expense | 6.36K | 6.34K | 9.38K | 127.38K | 16.26K | 6.82K | 3.97K | 34.33K | 34.33K | 62.14K | 62.14K | 98.23K |
| Other Income/Expense | -3.4K | 6K | -16.53K | -11.1K | -74.47K | -15.74K | 8.11K | -3.22M | -3.22M | -10.16K | -10.16K | 128.01K |
| Pretax Income | -1.48M | -150.78K | 6.9K | 1.82M | 6.19M | 322.82K | 805.73K | 603.63K | 603.63K | -830.46K | -830.46K | 1.62M |
| Pretax Margin % | -96.62% | -14.94% | 0.29% | 14.34% | 33.02% | 14.47% | 35.2% | 33.05% | 33.05% | -18.64% | -18.64% | 17.34% |
| Income Tax | -207.84K | 29.59K | 8.45K | 401.4K | 974.68K | 61.92K | 134.19K | 93.64K | 93.64K | -66.32K | -66.32K | 375.95K |
| Effective Tax Rate % | 14.05% | -19.63% | 122.49% | 22.07% | 15.74% | 19.18% | 16.65% | 15.51% | 15.51% | 7.99% | 7.99% | 23.15% |
| Net Income | -1.25M | -173.98K | -2.21K | 1.47M | 5.38M | 293.46K | 707.34K | 525.3K | 525.3K | -739.58K | -739.58K | 1.43M |
| Net Margin % | -81.92% | -17.24% | -0.09% | 11.58% | 28.72% | 13.15% | 30.9% | 28.76% | 28.76% | -16.6% | -16.6% | 15.26% |
| Net Income Growth % | -56753.45% | -111.84% | -100.04% | 400.59% | 661.12% | - | 34.65% | 171.03% | 171.03% | -151.74% | - | - |
| Net Income (Continuing) | -1.27M | -180.37K | -1.55K | 1.42M | 5.22M | 260.89K | 671.54K | 3.29M | 3.29M | -764.14K | -764.14K | 1.25M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 3.89K | 19.73K | 154.28K | 145.71K | 25.89K | 45.97K | 80K | 175.75K | 706.21K | 1.24M | 1.23M | 1.22M |
| EPS (Diluted) | -2.32 | -0.37 | -0.01 | 3.75 | 14.75 | 0.69 | 1.65 | 1.23 | 1.23 | -1.63 | -1.63 | 3.25 |
| EPS Growth % | - | -109.73% | -100.03% | 447.45% | 792.59% | - | 34.62% | 175.54% | 175.54% | -150% | - | - |
| EPS (Basic) | -2.32 | -0.37 | -0.01 | 3.75 | 14.75 | 0.69 | 1.65 | 1.23 | 1.23 | -1.63 | -1.63 | 3.50 |
| Diluted Shares Outstanding | 541K | 476.43K | 433K | 392.43K | 368K | 428K | 428K | 428K | 428K | 448K | 448K | 448K |
| Basic Shares Outstanding | 541K | 476.43K | 433K | 392.43K | 368K | 428K | 428K | 428K | 428K | 448K | 448K | 428K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |