Camellia
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Camellia's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 8% to $272,300,000. The net income raised on -$3,700,000 and profit margin reached -1%. Total operating expenses were $48,500,000.
Profit Margin
| 2014 | 238.86M | 2.83M | 1.19% |
|---|---|---|---|
| 2015 | 257.8M | 12.44M | 4.83% |
| 2016 | 257.9M | -10.7M | -4.15% |
| 2017 | 298.3M | 13.8M | 4.63% |
| 2018 | 309.8M | 25.2M | 8.13% |
| 2019 | 291.5M | 15.1M | 5.18% |
| 2020 | 291.2M | -800K | -0.27% |
| 2021 | 277.2M | 4.5M | 1.62% |
| 2022 | 297.2M | -15.9M | -5.35% |
| 2023 | 272.3M | -3.7M | -1.36% |
CAM.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 272.3M | 297.2M | 277.2M | 291.2M | 291.5M | 309.8M | 298.3M | 257.9M | 257.8M | 238.86M |
Cost of revenue | 222.1M | 226.7M | 215.4M | 227.7M | 217.9M | 209.2M | 219.3M | 188.5M | 179.66M | 163.72M |
Gross profit | 50.2M | 70.5M | 61.8M | 63.5M | 73.6M | 100.6M | 79M | 69.4M | 78.13M | 75.14M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 22M | 23M | 14.5M | 16.2M | 15M | 17.2M | 13.9M | 14.7M | 12.95M | 12.7M |
Total operating expenses | 48.5M | 64.4M | 59.5M | 72.7M | 57.1M | 58.3M | 52.6M | 50.4M | 69.08M | 64.02M |
Operating income | -1.3M | 6.9M | 12.6M | 1.3M | 25.4M | 42.3M | 26.4M | 19M | 9.05M | 11.11M |
Other income (expenses), net | 5.1M | -10.6M | -5.5M | 2.8M | -3.1M | 10.2M | 1.2M | 900K | 6.7M | 10.87M |
Income before tax | 3.8M | -3.7M | 7.1M | 7.8M | 22.3M | 52.5M | 27.6M | 26.5M | 40.52M | 21.98M |
Income tax expense | 5.2M | 12.2M | 2.6M | 8.6M | 7.2M | 20M | 13.8M | 12.4M | 18.59M | 13.67M |
Net income | -3.7M | -15.9M | 4.5M | -800K | 15.1M | 25.2M | 13.8M | -10.7M | 12.44M | 2.83M |
Earnings per share | ||||||||||
Basic EPS | -1.34 | -5.76 | 1.63 | -0.29 | 5.47 | 9.12 | 5 | -3.87 | 4.51 | 1.03 |
Diluted EPS | -1.34 | -5.76 | 1.63 | -0.29 | 5.47 | 9.12 | 5 | -3.87 | 4.51 | 1.03 |
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