CCA Industries, Inc. (CAWW) - Income Statement

Home
CAWW
Financials

0.4925 (USD) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	10.487	12.838	13.832	14.112	17.125	16.595	19.813	19.61	24.754	30.12	38.79	53.776	49.512	50.812	57.672	56.741	60.878	64.1	63.721	61.518	54.145	45.241	41.365	38.452	36.9	41.1	37.7	39.5	36.8	47.3	44	27.1	26.6	21.4	17.1	9.1	9.4	6.1	4.6
Cost of Revenue Numbers are in millions	4.078	4.973	6.414	5.491	6.45	6.533	7.448	8.158	10.445	13.63	22.277	23.219	20.45	21.808	21.851	21.769	21.76	23.26	22.364	20.521	18.169	15.342	14.877	13.927	13.6	15	14.1	14.8	13.9	16.6	16.6	10.3	10.4	10.9	8.8	3.5	3.4	2	1.5
Gross Profit Numbers are in millions	6.409	7.865	7.417	8.622	10.675	10.062	12.365	11.452	14.309	16.49	16.512	30.557	29.061	29.004	35.822	34.972	39.117	40.84	41.358	40.997	35.977	29.899	26.487	24.525	23.3	26.1	23.6	24.7	22.9	30.7	27.4	16.8	16.2	10.5	8.3	5.6	6	4.1	3.1
Gross Profit Ratio Numbers are in millions	0.611	0.613	0.536	0.611	0.623	0.606	0.624	0.584	0.578	0.547	0.426	0.568	0.587	0.571	0.621	0.616	0.643	0.637	0.649	0.666	0.664	0.661	0.64	0.638	0.631	0.635	0.626	0.625	0.622	0.649	0.623	0.62	0.609	0.491	0.485	0.615	0.638	0.672	0.674
Reseach & Development Expenses Numbers are in millions	0.012	0.027	0.06	0.139	0.268	0.063	0.059	0.046	0.075	0.459	0.742	0.77	0.715	0.619	0.5	0.603	0.575	0.537	0.773	0.877	0.884	0.742	0.688	0.555	0.6	0.6	0.7	0.5	0.5	0.6	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	7.869	7.052	7.434	11.574	11.795	19.601	21.727	21.967	21.14	20.037	22.123	21.244	21.031	20.751	17.596	16.827	15.284	14.112	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	1.591	1.77	1.219	3.524	6.155	5.949	7.142	5.437	9.729	9.667	10.467	6.956	10.345	12.707	13.119	10.329	9.239	8.776	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	9.071	7.806	8.393	8.202	9.413	9.46	8.822	8.654	15.098	17.95	25.55	28.87	27.404	30.868	29.705	32.59	28.201	31.376	33.458	30.714	27.156	24.523	22.889	23.106	21.3	22.7	19.6	22.1	24.6	25.2	23.1	14.7	14.5	9.7	7.1	6.8	5.9	3.4	2
Other Expenses Numbers are in millions	0	0	0	0	0	-0.011	-0.012	-0.012	-0.012	-0.012	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	9.083	7.833	8.453	8.341	9.681	9.511	8.869	8.688	15.161	18.396	26.271	29.639	28.107	31.488	30.204	33.206	28.776	31.913	34.23	31.591	28.04	25.265	23.576	24.034	22.2	23.6	20.7	23	25.4	26.1	23.3	14.9	14.7	9.9	7.2	6.9	6	3.4	2
Operating Income Numbers are in millions	-2.674	0.032	-1.036	0.281	0.995	0.551	3.511	2.77	-0.853	-1.906	-9.771	0.944	0.954	-2.484	5.617	1.766	10.342	8.927	7.127	9.406	7.937	4.634	2.911	0.491	1.1	2.5	2.9	1.7	-2.5	4.6	4.1	1.9	1.5	0.6	1.1	-1.3	-0.3	0.7	1.1
Operating Income Ratio Numbers are in millions	-0.255	0.002	-0.075	0.02	0.058	0.033	0.177	0.141	-0.034	-0.063	-0.252	0.018	0.019	-0.049	0.097	0.031	0.17	0.139	0.112	0.153	0.147	0.102	0.07	0.013	0.03	0.061	0.077	0.043	-0.068	0.097	0.093	0.07	0.056	0.028	0.064	-0.143	-0.032	0.115	0.239
Total Other Income Expenses Net Numbers are in millions	2.215	-0.077	0.211	-0.252	-0.242	-0.492	-0.506	-0.629	-3.996	-2.604	-0.03	0.027	0.001	0.13	0.005	0.717	0.328	0.798	0.573	0.85	0.591	0.439	0.339	-1.314	0.3	0.3	0.3	0.2	0.3	0.1	0.4	0.3	0.2	0.1	0.2	0.1	0.1	0.1	-0.4
Income Before Tax Numbers are in millions	-0.459	-0.045	-0.825	0.029	0.753	0.059	3.005	2.141	-4.849	-4.511	-9.773	0.944	0.953	-2.358	5.61	2.466	9.595	8.917	7.108	9.374	8.497	5.036	3.181	-0.982	1.4	2.9	3.3	1.9	-2.3	4.7	4.3	2	1.5	0.5	1	-1.4	-0.2	0.7	0.7
Income Before Tax Ratio Numbers are in millions	-0.044	-0.003	-0.06	0.002	0.044	0.004	0.152	0.109	-0.196	-0.15	-0.252	0.018	0.019	-0.046	0.097	0.043	0.158	0.139	0.112	0.152	0.157	0.111	0.077	-0.026	0.038	0.071	0.088	0.048	-0.063	0.099	0.098	0.074	0.056	0.023	0.058	-0.154	-0.021	0.115	0.152
Income Tax Expense Numbers are in millions	-0.036	0.009	-0.229	0.157	0.199	3.38	1.174	0.949	-1.592	-1.707	-3.58	0.479	0.462	-0.693	2.178	1.054	4.057	3.312	3.322	3.578	3.245	1.961	1.166	-0.328	0.5	1.2	1.3	0.8	-0.7	1.9	1.7	0.8	0.6	0.2	0.4	-0.1	-0.1	0.3	0.1
Net Income Numbers are in millions	-0.423	-0.054	-0.596	-0.127	0.554	-3.322	1.831	1.181	-3.257	-2.803	-6.193	0.465	0.492	-1.665	3.432	1.413	5.538	5.604	3.786	5.797	5.252	3.074	2.014	-0.655	-0.2	1.7	2	1.1	-1.6	2.8	2.6	1.2	0.9	0.3	0.6	-1.3	-0.1	0.4	0.6
Net Income Ratio Numbers are in millions	-0.04	-0.004	-0.043	-0.009	0.032	-0.2	0.092	0.06	-0.132	-0.093	-0.16	0.009	0.01	-0.033	0.06	0.025	0.091	0.087	0.059	0.094	0.097	0.068	0.049	-0.017	-0.005	0.041	0.053	0.028	-0.043	0.059	0.059	0.044	0.034	0.014	0.035	-0.143	-0.011	0.066	0.13
EPS Numbers are in millions	-0.056	-0.007	-0.079	-0.017	0.074	-0.45	0.26	0.17	-0.46	-0.4	-0.88	0.07	0.07	-0.24	0.49	0.2	0.79	0.8	0.53	0.78	0.71	0.42	0.28	-0.09	-0.027	0.23	0.27	0.14	-0.23	0.34	0.31	0.15	0.12	0.039	0.078	-0.19	-0.014	0.069	0.11
EPS Diluted Numbers are in millions	-0.056	-0.007	-0.079	-0.017	0.073	-0.45	0.26	0.17	-0.46	-0.4	-0.88	0.07	0.07	-0.24	0.49	0.2	0.78	0.79	0.52	0.75	0.68	0.4	0.26	-0.09	-0.026	0.21	0.25	0.14	-0.23	0.34	0.31	0.15	0.12	0.039	0.078	-0.19	-0.014	0.069	0.11
EBITDA Numbers are in millions	-2.669	0.283	-0.563	0.787	1.041	0.6	3.586	2.852	-0.678	-1.5	-9.415	1.131	1.159	-2.255	5.87	2.012	10.271	8.356	6.884	8.903	7.707	4.552	2.947	2.177	1.1	2.5	3	1.9	-2.5	4.8	3.9	1.8	1.5	0.7	1	-1.3	-0.2	0.6	1.5
EBITDA Ratio Numbers are in millions	-0.254	0.022	-0.041	0.056	0.061	0.036	0.181	0.145	-0.027	-0.05	-0.243	0.021	0.023	-0.044	0.102	0.035	0.169	0.13	0.108	0.145	0.142	0.101	0.071	0.057	0.03	0.061	0.08	0.048	-0.068	0.101	0.089	0.066	0.056	0.033	0.058	-0.143	-0.021	0.098	0.326

CCA Industries, Inc.

OTC:CAWW Add to watchlist

OTC:CAWW