CCA Industries
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. CCA Industries's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 18% to $10,486,620. Profit margin reached -4%. Total operating expenses were $10,679,012.
Profit Margin
| 2014 | 30.12M | -2.80M | -9.31% |
|---|---|---|---|
| 2015 | 24.75M | -3.25M | -13.16% |
| 2016 | 19.61M | 1.18M | 6.02% |
| 2017 | 19.81M | 1.83M | 9.24% |
| 2018 | 16.59M | -3.32M | -20.02% |
| 2019 | 17.12M | 554.46K | 3.24% |
| 2020 | 14.11M | -127.47K | -0.9% |
| 2021 | 13.83M | -596.34K | -4.31% |
| 2022 | 12.83M | -54.01K | -0.42% |
| 2023 | 10.48M | -422.86K | -4.03% |
CAWW Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 10.48M | 12.83M | 13.83M | 14.11M | 17.12M | 16.59M | 19.81M | 19.61M | 24.75M | 30.12M |
Cost of revenue | 4.07M | 4.97M | 6.41M | 5.49M | 6.44M | 6.53M | 7.44M | 8.15M | 10.44M | 13.63M |
Gross profit | 6.40M | 7.86M | 7.41M | 8.62M | 10.67M | 10.06M | 12.36M | 11.45M | 14.30M | 16.49M |
Operating exp. | ||||||||||
Research and development | 11.71K | 27.29K | 60.25K | 138.82K | 267.59K | 62.98K | 58.92K | 46.38K | 75.20K | 458.98K |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 1.59M | 1.76M | 1.21M | 3.52M | 6.15M |
Total operating expenses | 10.67M | 7.83M | 8.45M | 8.34M | 9.68M | 9.51M | 8.86M | 8.68M | 15.16M | 18.39M |
Operating income | -192.39K | 31.73K | -1.03M | 281.05K | 994.88K | 550.66K | 3.51M | 2.77M | -852.74K | -1.90M |
Other income (expenses), net | -194.49K | -76.57K | 210.74K | -251.91K | -241.74K | -492.15K | -506.94K | -629.24K | -4.04M | -2.60M |
Income before tax | -386.89K | -44.84K | -825.11K | 29.13K | 753.13K | 58.50K | 3.00M | 2.14M | -4.84M | -4.51M |
Income tax expense | 35.97K | 9.16K | -228.76K | 156.61K | 198.67K | 3.38M | 1.17M | 948.53K | -1.59M | -1.70M |
Net income | -422.86K | -54.01K | -596.34K | -127.47K | 554.46K | -3.32M | 1.83M | 1.18M | -3.25M | -2.80M |
Earnings per share | ||||||||||
Basic EPS | -0.06 | -0.00 | -0.07 | -0.01 | 0.07 | -0.45 | 0.26 | 0.17 | -0.46 | -0.4 |
Diluted EPS | -0.05 | -0.00 | -0.07 | -0.01 | 0.07 | -0.45 | 0.26 | 0.17 | -0.46 | -0.4 |
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