Virtus SGA Global Growth I Class
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. Virtus SGA Global Growth I Class's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 2% to $112,773,000. The net income raised on $9,351,000 and profit margin reached 8%. Total operating expenses were $10,967,000.
Profit Margin
| 2014 | 133.99M | 14.67M | 10.95% |
|---|---|---|---|
| 2015 | 111.79M | 8.89M | 7.96% |
| 2016 | 118.95M | 12.58M | 10.58% |
| 2017 | 118.14M | 21.33M | 18.06% |
| 2018 | 124.82M | 13.43M | 10.76% |
| 2019 | 123.07M | 12.98M | 10.55% |
| 2020 | 95.81M | -1.89M | -1.97% |
| 2021 | 108.34M | 10.96M | 10.12% |
| 2022 | 114.89M | 9.06M | 7.89% |
| 2023 | 112.77M | 9.35M | 8.29% |
SGAPX Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 112.77M | 114.89M | 108.34M | 95.81M | 123.07M | 124.82M | 118.14M | 118.95M | 111.79M | 133.99M |
Cost of revenue | 90.19M | 87.53M | 83.24M | 81.58M | 92.69M | 93.72M | 87.75M | 86.79M | 83.18M | 98.42M |
Gross profit | 22.57M | 27.35M | 25.09M | 14.22M | 30.38M | 31.10M | 30.39M | 32.15M | 28.60M | 35.57M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 10.96M | 13.63M | 9.41M | 15.24M | 11.55M | 11.39M | 13.16M | 9.62M | 11.47M | 9.55M |
Operating income | 11.60M | 13.05M | 15.05M | 2.5M | 18.80M | 19.68M | 18.67M | 21.11M | 18.00M | 26.67M |
Other income (expenses), net | 1.26M | 946K | 366K | -3.70M | -109K | -292K | -2.35M | 671K | -2.28M | -1.71M |
Income before tax | 12.87M | 14.00M | 15.41M | -1.20M | 18.69M | 19.39M | 16.32M | 21.78M | 15.71M | 24.95M |
Income tax expense | 3.37M | 4.8M | 4.26M | 705K | 5.42M | 5.7M | 5.92M | 8.87M | 6.57M | 10.05M |
Net income | 9.35M | 9.06M | 10.96M | -1.89M | 12.98M | 13.43M | 21.33M | 12.58M | 8.89M | 14.67M |
Earnings per share | ||||||||||
Basic EPS | 1.55 | 1.52 | 1.85 | -0.32 | 2.23 | 2.3 | 3.68 | 2.18 | 1.55 | 2.55 |
Diluted EPS | 1.55 | 1.52 | 1.85 | -0.32 | 2.23 | 2.3 | 3.67 | 2.18 | 1.55 | 2.55 |