Concierge Technologies
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. Concierge Technologies's past years’ income statements indicate that its last revenue has increased compared to the previous period by 49% to $39,904,448. The net income raised on $5,849,443 and profit margin reached 15%. Total operating expenses were $23,195,355.
Profit Margin
| 2012 | 2.43M | 75.48K | 3.1% |
|---|---|---|---|
| 2013 | 2.20M | 72.21K | 3.27% |
| 2014 | 2.26M | -319.81K | -14.1% |
| 2015 | 223.56K | -281.82K | -126.06% |
| 2016 | 4.22M | -81.95K | -1.94% |
| 2017 | 32.01M | 5.18M | 16.2% |
| 2018 | 28.71M | 1.73M | 6.04% |
| 2019 | 26.94M | 261.84K | 0.97% |
| 2020 | 26.74M | 1.77M | 6.63% |
| 2021 | 39.90M | 5.84M | 14.66% |
CNCG Income Statement (2012 – 2021)
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 39.90M | 26.74M | 26.94M | 28.71M | 32.01M | 4.22M | 223.56K | 2.26M | 2.20M | 2.43M |
Cost of revenue | 9.29M | 6.48M | 6.93M | 5.91M | 4.84M | 2.74M | 188.32K | 1.31M | 1.23M | 1.37M |
Gross profit | 30.61M | 20.26M | 20.01M | 22.79M | 27.16M | 1.47M | 35.24K | 949.47K | 969.94K | 1.05M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 2.95M | 2.60B | 14.34M | 14.58M | 8.95M | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 23.19M | 10.82M | 12.31M | 13.89M | 14.99M | 1.41M | 166.93K | 1.30M | 1.14M | 824.97K |
Operating income | 7.67M | 2.37M | 638.35K | 2.60M | 6.79M | 22.75K | 91.80K | -299.39K | -152.73K | 233.98K |
Other income (expenses), net | -40.37K | -1.91B | -29.49K | -101.08K | 45.63K | -8.68K | 0 | 800 | 247.70K | 3.73K |
Income before tax | 7.63M | 2.33M | 608.86K | 2.50M | 6.77M | 14.07K | -204.21K | -319.01K | 94.97K | 237.72K |
Income tax expense | 1.78M | 562.96K | 347.01K | 766.59K | 1.58M | 96.02K | 77.61K | 800 | 22.76K | 800 |
Net income | 5.84M | 1.77M | 261.84K | 1.73M | 5.18M | -81.95K | -281.82K | -319.81K | 72.21K | 75.48K |
Earnings per share | ||||||||||
Basic EPS | 0.15 | 0.04 | 0.00 | 0.04 | 0.18 | -0.03 | -0.18 | -0.4 | 0.09 | 0.09 |
Diluted EPS | 0.15 | 0.04 | 0.00 | 0.04 | 0.14 | -0.03 | -0.09 | -0.4 | 0.09 | 0.09 |
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