Comptoir 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. Comptoir Group's past years’ income statements indicate that its last revenue has increased compared to the previous period by 1% to $31,480,609. Profit margin reached -5%. Total operating expenses were $25,440,085.
Profit Margin
| 2014 | 15.17M | 1.13M | 7.47% |
|---|---|---|---|
| 2015 | 17.72M | 1.02M | 5.77% |
| 2016 | 21.51M | -918.11K | -4.27% |
| 2017 | 29.58M | 399.11K | 1.35% |
| 2018 | 34.33M | -315.30K | -0.92% |
| 2019 | 33.40M | -666.96K | -2% |
| 2020 | 12.49M | -8.10M | -64.85% |
| 2021 | 20.71M | 1.64M | 7.94% |
| 2022 | 31.04M | 588.30K | 1.89% |
| 2023 | 31.48M | -1.59M | -5.08% |
COM.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 31.48M | 31.04M | 20.71M | 12.49M | 33.40M | 34.33M | 29.58M | 21.51M | 17.72M | 15.17M |
Cost of revenue | 6.76M | 6.60M | 3.77M | 3.17M | 8.54M | 9.63M | 8.27M | 5.81M | 9.17M | 8.31M |
Gross profit | 24.71M | 24.44M | 16.93M | 9.31M | 24.85M | 24.70M | 21.30M | 15.69M | 8.55M | 6.86M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 12.62M | 11.43M | 9.31M | 7.46M | 8.60M | 9.10M | 8.42M | 5.55M | 0 | 0 |
Total operating expenses | 25.44M | 22.66M | 17.78M | 22.02M | 24.62M | 24.86M | 22.06M | 16.57M | 7.16M | 5.45M |
Operating income | -720.09K | 1.94M | -843.99K | -12.71M | 229.72K | -165.12K | 517.27K | -879.75K | 1.38M | 1.40M |
Other income (expenses), net | -925.00K | -1.04M | 2.36M | 4.56M | -750.11K | -41.75K | 1.21M | -125.23K | -127.81K | -66K |
Income before tax | -1.64M | 902.45K | 1.52M | -8.14M | -520.39K | -206.87K | 456.85K | -1.00M | 1.31M | 1.34M |
Income tax expense | -45.67K | 314.14K | -118.28K | -48.32K | 146.57K | 108.42K | 57.74K | -86.88K | 295K | 207K |
Net income | -1.59M | 588.30K | 1.64M | -8.10M | -666.96K | -315.30K | 399.11K | -918.11K | 1.02M | 1.13M |
Earnings per share | ||||||||||
Basic EPS | -0.01 | 0.00 | 0.01 | -0.06 | -0.00 | -0.00 | 0.00 | -0.01 | 0.01 | 0.01 |
Diluted EPS | -0.01 | 0.00 | 0.01 | -0.06 | -0.00 | -0.00 | 0.00 | -0.01 | 0.01 | 0.01 |
| Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source |