Capstone Companies
Income Statement
Last updated:
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. Capstone Companies's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 45% to $192,176. The net income raised on -$1,696,439 and profit margin reached -883%. Total operating expenses were $1,369,214.
Profit Margin
| 2014 | 13.62M | -437.33K | -3.21% |
|---|---|---|---|
| 2015 | 15.92M | 699.40K | 4.39% |
| 2016 | 30.63M | 2.82M | 9.21% |
| 2017 | 36.75M | 2.07M | 5.66% |
| 2018 | 12.83M | -1.01M | -7.88% |
| 2019 | 12.40M | -891.66K | -7.19% |
| 2020 | 2.77M | -2.38M | -86.05% |
| 2021 | 685.85K | -1.96M | -286.3% |
| 2022 | 346.47K | -2.66M | -768.82% |
| 2023 | 192.17K | -1.69M | -882.75% |
CAPC Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 192.17K | 346.47K | 685.85K | 2.77M | 12.40M | 12.83M | 36.75M | 30.63M | 15.92M | 13.62M |
Cost of revenue | 457.81K | 949.02K | 638.64K | 2.26M | 9.97M | 9.93M | 27.91M | 23.23M | 12.10M | 10.84M |
Gross profit | -265.64K | -602.54K | 47.21K | 503.76K | 2.43M | 2.89M | 8.84M | 7.39M | 3.82M | 2.78M |
Operating exp. | ||||||||||
Research and development | 101.40K | 203.75K | 308.82K | 249.87K | 348.74K | 518.96K | 376.98K | 326.82K | 294.63K | 374.24K |
Selling and marketing | 75.89K | 359.53K | 28.56K | 300.42K | 378.60K | 915.20K | 2.26M | 1.22M | 314.01K | 315.56K |
Total operating expenses | 1.36M | 2.31M | 2.40M | 2.96M | 3.36M | 4.13M | 5.61M | 4.05M | 2.79M | 2.89M |
Operating income | -1.63M | -2.92M | -2.35M | -2.46M | -932.90K | -1.24M | 3.23M | 3.34M | 1.02M | -109.37K |
Other income (expenses), net | -26.63K | 325.26K | 407.30K | 89.77K | 26.29K | -55.36K | -122.09K | -254.55K | -317.46K | -327.96K |
Income before tax | -1.66M | -2.59M | -1.94M | -2.99M | -906.60K | -1.30M | 3.10M | 3.08M | 706.90K | -437.33K |
Income tax expense | 34.95K | 67.50K | 15.05K | -611.93K | -14.93K | -288.97K | 1.02M | 267K | 7.5K | 0 |
Net income | -1.69M | -2.66M | -1.96M | -2.38M | -891.66K | -1.01M | 2.07M | 2.82M | 699.40K | -437.33K |
Earnings per share | ||||||||||
Basic EPS | -0.03 | -0.05 | -0.04 | -0.05 | -0.01 | -0.02 | 0.04 | 0.05 | 0.01 | -0.01 |
Diluted EPS | -0.03 | -0.05 | -0.04 | -0.05 | -0.01 | -0.02 | 0.04 | 0.05 | 0.01 | -0.01 |
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