Cerillion
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. Cerillion's past years’ income statements indicate that its last revenue has increased compared to the previous period by 12% to $43,751,000. The net income raised on $15,261,000 and profit margin reached 35%. Total operating expenses were $16,790,000.
Profit Margin
| 2015 | 14.01M | 2.05M | 14.67% |
|---|---|---|---|
| 2016 | 8.36M | 306.96K | 3.67% |
| 2017 | 16.03M | 2.02M | 12.62% |
| 2018 | 17.35M | 1.93M | 11.13% |
| 2019 | 18.75M | 2.31M | 12.33% |
| 2020 | 20.81M | 2.60M | 12.54% |
| 2021 | 26.07M | 6.42M | 24.65% |
| 2022 | 32.72M | 9.34M | 28.55% |
| 2023 | 39.17M | 12.93M | 33.01% |
| 2024 | 43.75M | 15.26M | 34.88% |
CER.L Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 43.75M | 39.17M | 32.72M | 26.07M | 20.81M | 18.75M | 17.35M | 16.03M | 8.36M | 14.01M |
Cost of revenue | 8.54M | 8.36M | 7.22M | 5.66M | 5.46M | 4.69M | 4.77M | 3.81M | 2.26M | 3.63M |
Gross profit | 35.20M | 30.80M | 25.50M | 20.40M | 15.34M | 14.05M | 12.57M | 12.21M | 6.10M | 10.38M |
Operating exp. | ||||||||||
Research and development | 0 | 572K | 385.44K | 395.73K | 341.83K | 465.92K | 68.13K | 303.84K | 172.97K | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 16.79M | 15.52M | 13.03M | 12.88M | 12.54M | 11.53M | 10.68M | 10.11M | 4.92M | 8.23M |
Operating income | 18.41M | 15.27M | 10.70M | 7.52M | 2.80M | 2.52M | 1.89M | 2.10M | 432.43K | 2.14M |
Other income (expenses), net | 1.28M | 837K | 191.36K | -97.17K | -164.15K | -73.13K | -90.73K | -112.95K | -945.61K | 3.57K |
Income before tax | 19.69M | 16.11M | 10.89M | 7.42M | 2.63M | 2.44M | 1.79M | 1.99M | 238.93K | 2.14M |
Income tax expense | 4.43M | 3.18M | 1.55M | 999.74K | 28.78K | 135.89K | -131.14K | -27.32K | -68.03K | 87.9K |
Net income | 15.26M | 12.93M | 9.34M | 6.42M | 2.60M | 2.31M | 1.93M | 2.02M | 306.96K | 2.05M |
Earnings per share | ||||||||||
Basic EPS | 0.52 | 0.44 | 0.32 | 0.22 | 0.08 | 0.07 | 0.06 | 0.06 | 0.01 | 55.61 |
Diluted EPS | 0.52 | 0.44 | 0.32 | 0.22 | 0.08 | 0.07 | 0.06 | 0.06 | 0.01 | 55.61 |
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