Zotefoams
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. Zotefoams's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 0% to $126,975,000. Profit margin reached 7%. Total operating expenses were $25,920,000.
Profit Margin
| 2014 | 48.94M | 3.33M | 6.82% |
|---|---|---|---|
| 2015 | 53.86M | 4.82M | 8.96% |
| 2016 | 57.37M | 5.79M | 10.1% |
| 2017 | 70.14M | 6.00M | 8.56% |
| 2018 | 81.03M | 7.85M | 9.69% |
| 2019 | 80.86M | 8.21M | 10.16% |
| 2020 | 82.65M | 7.16M | 8.67% |
| 2021 | 100.75M | 4.37M | 4.34% |
| 2022 | 127.36M | 10.00M | 7.86% |
| 2023 | 126.97M | 9.24M | 7.28% |
ZTF.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 126.97M | 127.36M | 100.75M | 82.65M | 80.86M | 81.03M | 70.14M | 57.37M | 53.86M | 48.94M |
Cost of revenue | 85.92M | 88.63M | 74.18M | 54.87M | 52.27M | 52.03M | 44.65M | 37.04M | 36.60M | 36.10M |
Gross profit | 41.05M | 38.73M | 26.56M | 27.77M | 28.59M | 29.00M | 25.48M | 20.33M | 17.26M | 12.84M |
Operating exp. | ||||||||||
Research and development | 0 | -405K | 179K | 1.01M | 1.23M | 1.46M | 1.52M | 1.15M | 1.08M | 1.38M |
Selling and marketing | 7.92M | 8.03M | 7.31M | 6.79M | 8.00M | 7.19M | 5.75M | 5.08M | 5.22M | 3.44M |
Total operating expenses | 25.92M | 19.80M | 20.79M | 18.32M | 18.00M | 18.53M | 17.62M | 13.13M | 11.16M | 8.77M |
Operating income | 15.13M | 18.92M | 5.76M | 9.44M | 10.58M | 11.43M | 9.18M | 7.46M | 6.11M | 5.39M |
Other income (expenses), net | -2.29M | -6.75M | 1.26M | -846K | -844K | -1.57M | -561K | -471K | -106K | -1.38M |
Income before tax | 12.84M | 12.17M | 7.02M | 8.26M | 9.73M | 9.85M | 7.54M | 6.99M | 6.01M | 4.00M |
Income tax expense | 3.59M | 2.21M | 2.63M | 1.13M | 1.59M | 2.00M | 1.54M | 1.29M | 1.21M | 673K |
Net income | 9.24M | 10.00M | 4.37M | 7.16M | 8.21M | 7.85M | 6.00M | 5.79M | 4.82M | 3.33M |
Earnings per share | ||||||||||
Basic EPS | 0.19 | 0.21 | 0.09 | 0.15 | 0.17 | 0.17 | 0.14 | 0.13 | 0.11 | 0.08 |
Diluted EPS | 0.19 | 0.2 | 0.08 | 0.15 | 0.17 | 0.17 | 0.14 | 0.13 | 0.11 | 0.08 |
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