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. 's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 14% to $16,301,905. The net income raised on -$2,246,579 and profit margin reached -14%. Total operating expenses were $13,612,301.
Profit Margin
| 2012 | 35.64M | -2.38M | -6.68% |
|---|---|---|---|
| 2013 | 42.97M | 1.34M | 3.14% |
| 2014 | 44.03M | 1.33M | 3.04% |
| 2015 | 61.25M | 1.31M | 2.15% |
| 2016 | 60.20M | 5.00M | 8.32% |
| 2017 | 71.63M | -442.35K | -0.62% |
| 2018 | 71.10M | 1.89M | 2.66% |
| 2019 | 21.36M | 14.89M | 69.7% |
| 2020 | 18.87M | -18.46M | -97.86% |
| 2021 | 16.30M | -2.24M | -13.78% |
CTEK Income Statement (2012 – 2021)
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 16.30M | 18.87M | 21.36M | 71.10M | 71.63M | 60.20M | 61.25M | 44.03M | 42.97M | 35.64M |
Cost of revenue | 8.80M | 12.62M | 13.01M | 50.23M | 50.73M | 47.88M | 50.66M | 35.79M | 35.29M | 31.01M |
Gross profit | 7.49M | 6.24M | 8.34M | 20.87M | 20.89M | 12.31M | 10.58M | 8.23M | 7.68M | 4.62M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 4.86M | 5.56M | 5.34M | 5.72M | 5.74M | 2.72M | 2.80M | 2.12M | 2.11M | 2.60M |
Total operating expenses | 13.61M | 13.93M | 14.31M | 15.95M | 15.87M | 9.65M | 9.61M | 6.55M | 5.89M | 6.25M |
Operating income | -3.36M | -23.42M | -6.40M | 4.47M | 4.84M | 27.24K | 977.18K | 1.67M | 1.78M | -1.63M |
Other income (expenses), net | 34.25K | -90.71K | -542.22K | -1.45M | -2.92M | -91.88K | 491.91K | -259.11K | -356.47K | -743.83K |
Income before tax | -3.32M | -23.51M | -6.94M | 3.02M | 1.92M | -64.63K | 1.46M | 1.41M | 1.42M | -2.37M |
Income tax expense | -1.08M | -5.04M | -1.52M | 1.13M | 2.36M | -5.07M | 152.43K | 78.86K | 78.41K | 7.44K |
Net income | -2.24M | -18.46M | 14.89M | 1.89M | -442.35K | 5.00M | 1.31M | 1.33M | 1.34M | -2.38M |
Earnings per share | ||||||||||
Basic EPS | -0.21 | -1.75 | 1.49 | 0.19 | -0.04 | 0.61 | 0.16 | 0.18 | 0.2 | -0.36 |
Diluted EPS | -0.21 | -1.75 | 1.49 | 0.19 | -0.04 | 0.6 | 0.16 | 0.17 | 0.18 | -0.36 |
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