Colefax Group
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. Colefax Group's past years’ income statements indicate that its last revenue has increased compared to the previous period by 5% to $107,162,000. Profit margin reached 5%. Total operating expenses were $51,552,000.
Profit Margin
| 2010 | 69.18M | 2.37M | 3.43% |
|---|---|---|---|
| 2011 | 77.72M | 4.57M | 5.88% |
| 2012 | 70.39M | 2.19M | 3.12% |
| 2015 | 76.79M | 3.54M | 4.61% |
| 2016 | 76.87M | 3.46M | 4.5% |
| 2018 | 86.05M | 3.83M | 4.45% |
| 2019 | 86.35M | 3.83M | 4.44% |
| 2021 | 77.90M | 4.04M | 5.19% |
| 2022 | 101.79M | 8.49M | 8.34% |
| 2024 | 107.16M | 5.79M | 5.41% |
CFX.L Income Statement (2010 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 107.16M | 101.79M | 77.90M | 86.35M | 86.05M | 76.87M | 76.79M | 70.39M | 77.72M | 69.18M |
Cost of revenue | 47.13M | 47.23M | 33.97M | 39.49M | 39.81M | 33.58M | 34.76M | 31.59M | 34.92M | 31.28M |
Gross profit | 60.02M | 54.55M | 43.93M | 46.85M | 46.24M | 43.29M | 42.03M | 38.80M | 42.79M | 37.90M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 36.45M | 29.35M | 26.47M | 28.97M | 28.16M | 25.97M | 25.19M | 23.90M | 23.72M | 22.37M |
Total operating expenses | 51.55M | 42.66M | 37.44M | 41.78M | 41.52M | 38.27M | 36.99M | 35.65M | 36.33M | 33.34M |
Operating income | 8.47M | 11.89M | 6.48M | 5.07M | 4.72M | 5.01M | 5.03M | 3.15M | 6.45M | 4.56M |
Other income (expenses), net | -744K | -1.07M | -1.06M | 25K | -2K | 3K | -8K | -3K | -66K | 172K |
Income before tax | 7.73M | 10.82M | 5.42M | 5.09M | 4.71M | 5.01M | 5.02M | 3.14M | 6.52M | 4.38M |
Income tax expense | 1.93M | 2.33M | 1.37M | 1.26M | 887K | 1.55M | 1.48M | 953K | 1.76M | 1.25M |
Net income | 5.79M | 8.49M | 4.04M | 3.83M | 3.83M | 3.46M | 3.54M | 2.19M | 4.57M | 2.37M |
Earnings per share | ||||||||||
Basic EPS | 0.88 | 1.03 | 0.45 | 0.39 | 0.38 | 0.32 | 0.32 | 0.15 | 0.31 | 0.16 |
Diluted EPS | 0.88 | 1.03 | 0.45 | 0.39 | 0.38 | 0.32 | 0.32 | 0.15 | 0.31 | 0.16 |
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