Citizens Holding Company
NASDAQ:CIZN
7.85 (USD) • At close May 6, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 37.663 | 44.967 | 45.682 | 43.594 | 35.387 | 35.499 | 35.459 | 34.763 | 36.215 | 36.525 | 35.851 | 36.081 | 37.774 | 36.393 | 0.038 | 33.646 | 29.116 | 29.493 | 28.933 | 28.009 | 26.86 | 24.885 | 19.7 | 17.859 | 17.624 | 4.167 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0.758 | 0.885 | 0.759 | 0.543 | 0.952 | 1.384 | 1.195 | 0 | -0.428 | -37.573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 37.663 | 44.967 | 45.682 | 43.594 | 35.387 | 34.741 | 34.574 | 34.004 | 35.672 | 35.573 | 34.467 | 34.886 | 37.774 | 36.821 | 37.611 | 33.646 | 29.116 | 29.493 | 28.933 | 28.009 | 26.86 | 24.885 | 19.7 | 17.859 | 17.624 | 4.167 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 0.979 | 0.975 | 0.978 | 0.985 | 0.974 | 0.961 | 0.967 | 1 | 1.012 | 1,000.028 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 19.517 | 20.524 | 18.46 | 17.476 | 14.883 | 14.53 | 14.772 | 13.697 | 13.295 | 15.234 | 14.387 | 16.121 | 14.057 | 13.78 | 13.258 | 12.054 | 10.54 | 9.98 | 9.523 | 8.607 | 7.926 | 7.103 | 5.597 | 4.902 | 4.656 | 4.664 |
| Selling & Marketing Expenses
| 0.566 | 0.61 | 0.573 | 0.642 | 0.551 | 0.64 | 0.65 | 0.783 | 0.793 | 0.769 | 0.621 | 0.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 20.083 | 21.134 | 18.46 | 17.476 | 14.883 | 14.53 | 14.772 | 13.697 | 13.295 | 16.004 | 15.008 | 16.757 | 14.057 | 13.78 | 13.258 | 12.054 | 10.54 | 9.98 | 9.523 | 8.607 | 7.926 | 7.103 | 5.597 | 4.902 | 4.656 | 4.664 |
| Other Expenses
| -55.966 | -49.808 | -0.914 | -52.387 | -43.014 | -40.572 | -38.229 | -36.255 | -35.823 | -39.281 | -36.475 | -37.499 | -36.653 | -32.63 | -30.763 | -21.362 | -14.01 | -15.061 | -18.277 | -18.85 | -16.782 | -12.979 | -3.63 | -0.527 | -2.892 | 9.228 |
| Operating Expenses
| -35.883 | -28.674 | 17.546 | -34.911 | -28.131 | -22.782 | -23.457 | -22.558 | -22.528 | -23.277 | -21.467 | -20.742 | -22.597 | -18.849 | -17.505 | -9.308 | -3.471 | -5.081 | -8.754 | -10.243 | -8.856 | -5.876 | 1.967 | 4.374 | 1.765 | 13.892 |
| Operating Income
| 1.78 | 16.293 | 8.925 | 8.683 | 7.256 | 11.96 | 11.117 | 11.446 | 13.145 | 12.296 | 13 | 14.144 | 15.177 | 17.971 | 20.106 | 24.338 | 25.645 | 24.413 | 20.179 | 17.766 | 18.004 | 19.009 | 21.667 | 22.233 | 19.388 | 18.059 |
| Operating Income Ratio
| 0.047 | 0.362 | 0.195 | 0.199 | 0.205 | 0.337 | 0.314 | 0.329 | 0.363 | 0.337 | 0.363 | 0.392 | 0.402 | 0.494 | 534.593 | 0.723 | 0.881 | 0.828 | 0.697 | 0.634 | 0.67 | 0.764 | 1.1 | 1.245 | 1.1 | 4.334 |
| Total Other Income Expenses Net
| -35.883 | -4.792 | -0.557 | -0.23 | 0.371 | -4.459 | -3.343 | -3.097 | -3.077 | -3.018 | -4.08 | -5.709 | -6.642 | -8.726 | -20.097 | -13.775 | -16.763 | -13.182 | -9.847 | -7.537 | -8.188 | -9.746 | -13.399 | -14.064 | -10.974 | -10.86 |
| Income Before Tax
| 1.78 | 11.501 | 8.925 | 8.683 | 7.256 | 7.5 | 7.774 | 8.349 | 10.068 | 9.278 | 8.92 | 8.435 | 8.535 | 9.245 | 0.009 | 10.563 | 8.882 | 11.231 | 10.332 | 10.229 | 9.816 | 9.263 | 8.269 | 8.17 | 8.414 | 7.199 |
| Income Before Tax Ratio
| 0.047 | 0.256 | 0.195 | 0.199 | 0.205 | 0.211 | 0.219 | 0.24 | 0.278 | 0.254 | 0.249 | 0.234 | 0.226 | 0.254 | 0.233 | 0.314 | 0.305 | 0.381 | 0.357 | 0.365 | 0.365 | 0.372 | 0.42 | 0.457 | 0.477 | 1.728 |
| Income Tax Expense
| -0.074 | 1.881 | 1.431 | 1.752 | 1.354 | 0.828 | 4.071 | 1.612 | 2.479 | 1.828 | 1.77 | 1.651 | 1.317 | 2.082 | 0.002 | 2.289 | 1.968 | 2.836 | 2.366 | 2.683 | 2.845 | 2.965 | 2.558 | 2.635 | 2.793 | 2.487 |
| Net Income
| 1.854 | 9.62 | 7.494 | 6.931 | 5.902 | 6.672 | 3.703 | 6.737 | 7.589 | 7.45 | 7.15 | 6.784 | 7.218 | 7.163 | 0.007 | 8.274 | 6.914 | 8.395 | 7.966 | 7.546 | 6.971 | 6.298 | 5.711 | 5.534 | 5.621 | 4.712 |
| Net Income Ratio
| 0.049 | 0.214 | 0.164 | 0.159 | 0.167 | 0.188 | 0.104 | 0.194 | 0.21 | 0.204 | 0.199 | 0.188 | 0.191 | 0.197 | 0.19 | 0.246 | 0.237 | 0.285 | 0.275 | 0.269 | 0.26 | 0.253 | 0.29 | 0.31 | 0.319 | 1.131 |
| EPS
| 0.33 | 1.73 | 1.34 | 1.24 | 1.17 | 1.36 | 0.76 | 1.38 | 1.56 | 1.53 | 1.47 | 1.4 | 1.49 | 1.48 | 1.47 | 1.7 | 1.41 | 1.67 | 1.59 | 1.51 | 1.4 | 1.27 | 0.77 | 0.75 | 1.13 | 0.95 |
| EPS Diluted
| 0.33 | 1.73 | 1.34 | 1.24 | 1.16 | 1.36 | 0.76 | 1.38 | 1.56 | 1.53 | 1.47 | 1.39 | 1.49 | 1.48 | 1.45 | 1.69 | 1.39 | 1.65 | 1.57 | 1.49 | 1.39 | 1.26 | 1.15 | 0.74 | 1.13 | 0.95 |
| EBITDA
| 3.217 | 17.568 | 10.098 | 9.804 | 8.168 | 12.896 | 12.12 | 12.426 | 14.185 | 13.487 | 14.141 | 15.37 | 16.543 | 19.264 | 21.667 | 26.701 | 27.713 | 26.597 | 22.924 | 20.748 | 19.507 | 20.202 | 22.276 | 22.673 | 19.913 | 18.576 |
| EBITDA Ratio
| 0.085 | 0.391 | 0.221 | 0.225 | 0.231 | 0.363 | 0.342 | 0.357 | 0.392 | 0.369 | 0.394 | 0.426 | 0.438 | 0.529 | 576.103 | 0.794 | 0.952 | 0.902 | 0.792 | 0.741 | 0.726 | 0.812 | 1.131 | 1.27 | 1.13 | 4.458 |