Circassia Group
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. Circassia Group's past years’ income statements indicate that its last revenue has increased compared to the previous period by 17% to $27,900,000. The net income raised on $2,300,000 and profit margin reached 8%. Total operating expenses were $23,300,000.
Profit Margin
| 2012 | 0 | -15.49M | |
|---|---|---|---|
| 2013 | 0 | -19.98M | |
| 2014 | 0 | -35.10M | |
| 2015 | 10.8M | -50M | -462.96% |
| 2016 | 23.1M | -137.4M | -594.81% |
| 2017 | 46.3M | -92.6M | -200% |
| 2018 | 48.3M | -46.6M | -96.48% |
| 2019 | 62.4M | -48.3M | -77.4% |
| 2020 | 23.9M | -26.8M | -112.13% |
| 2021 | 27.9M | 2.3M | 8.24% |
CIR.L Income Statement (2012 – 2021)
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 27.9M | 23.9M | 62.4M | 48.3M | 46.3M | 23.1M | 10.8M | 0 | 0 | 0 |
Cost of revenue | 8.9M | 7.6M | 16.2M | 8.9M | 10M | 8M | 4.3M | 0 | 0 | 0 |
Gross profit | 19M | 16.3M | 46.2M | 39.4M | 36.3M | 15.1M | 6.5M | 0 | 0 | 0 |
Operating exp. | ||||||||||
Research and development | 4.6M | 6.8M | 19.1M | 10.8M | 60.4M | 42.3M | 46.8M | 38.57M | 21.10M | 16.49M |
Selling and marketing | 11.9M | 16.6M | 57.5M | 54.4M | 49.6M | 28.9M | 13.5M | 0 | 0 | 0 |
Total operating expenses | 23.3M | 33.6M | 89.2M | 76.6M | 121M | 86.6M | 74M | 45.81M | 24.91M | 19.14M |
Operating income | -700K | -25M | -40.5M | -114.4M | -117.4M | -144.7M | -62.7M | -43.98M | -24.91M | -19.14M |
Other income (expenses), net | -1.4M | 6.6M | -18.6M | 58.6M | 3.8M | -200K | -100K | -2K | 1.02M | 542K |
Income before tax | -2.1M | -18.4M | -59.1M | -55.8M | -113.6M | -144.9M | -62.8M | -43.98M | -23.89M | -18.59M |
Income tax expense | -4.4M | 8.4M | -10.8M | -9.2M | -21M | -7.5M | -12.8M | -8.88M | -3.91M | -3.1M |
Net income | 2.3M | -26.8M | -48.3M | -46.6M | -92.6M | -137.4M | -50M | -35.10M | -19.98M | -15.49M |
Earnings per share | ||||||||||
Basic EPS | 0.00 | -0.07 | -0.13 | -0.14 | -0.29 | -0.48 | -0.2 | -0.21 | -0.11 | -0.08 |
Diluted EPS | 0.00 | -0.07 | -0.13 | -0.14 | -0.29 | -0.48 | -0.2 | -0.21 | -0.11 | -0.08 |
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