Century Next Financial Corporation
OTC:CTUY
28 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 41.818 | 25.637 | 25.622 | 24.757 | 23.598 | 14.73 | 12.094 | 10.545 | 8.347 | 7.224 | 6.206 | 5.923 | 5.383 | 4.509 | 3.881 |
| Cost of Revenue
| -0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 41.838 | 25.637 | 25.622 | 24.757 | 23.598 | 14.73 | 12.094 | 10.545 | 8.347 | 7.224 | 6.206 | 5.923 | 5.383 | 4.509 | 3.881 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 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 |
| General & Administrative Expenses
| 13.025 | 11.92 | 11.22 | 10.641 | 8.931 | 6.146 | 4.941 | 4.234 | 3.704 | 0.784 | 0.821 | 3.515 | 3.129 | 2.405 | 2.267 |
| Selling & Marketing Expenses
| 0.824 | 0.753 | 0.777 | 0.746 | 0.428 | 0.244 | 0.246 | 0.241 | 0.227 | 0.193 | 0.193 | 0.126 | 0.11 | 0.139 | 0.119 |
| SG&A
| 13.849 | 12.673 | 11.997 | 11.387 | 9.359 | 6.39 | 5.187 | 4.475 | 3.931 | 4.781 | 4.454 | 3.641 | 3.239 | 2.544 | 2.386 |
| Other Expenses
| -6.371 | -26.457 | -31.367 | -29.525 | -25.905 | -14.362 | -11.593 | -10.309 | -9.212 | 0 | 0 | -8.607 | -6.981 | -6.062 | -5.621 |
| Operating Expenses
| 6.371 | -13.784 | -19.37 | -18.138 | -16.546 | -7.274 | -6.406 | -5.834 | -5.281 | 5.417 | 5.038 | -4.966 | -3.742 | -3.518 | -3.235 |
| Operating Income
| 41.838 | 11.853 | 6.252 | 6.619 | 7.052 | 7.456 | 5.688 | 4.711 | 3.066 | 1.891 | 1.252 | 0.957 | 1.641 | 0.991 | 0.646 |
| Operating Income Ratio
| 1 | 0.462 | 0.244 | 0.267 | 0.299 | 0.506 | 0.47 | 0.447 | 0.367 | 0.262 | 0.202 | 0.162 | 0.305 | 0.22 | 0.166 |
| Total Other Income Expenses Net
| 8.37 | -4.972 | 6.252 | 6.619 | 7.052 | -3.295 | -1.658 | -1.042 | -0.681 | -0.084 | -0.084 | 0.957 | -0.801 | 0 | 0 |
| Income Before Tax
| 8.37 | 6.881 | 6.252 | 6.619 | 7.052 | 4.161 | 4.03 | 3.669 | 2.385 | 1.807 | 1.168 | 0.957 | 0.84 | 0.991 | 0.646 |
| Income Before Tax Ratio
| 0.2 | 0.268 | 0.244 | 0.267 | 0.299 | 0.282 | 0.333 | 0.348 | 0.286 | 0.25 | 0.188 | 0.162 | 0.156 | 0.22 | 0.166 |
| Income Tax Expense
| 1.618 | 1.658 | 1.473 | 1.405 | 1.499 | 0.851 | 1.675 | 1.188 | 0.771 | 0.565 | 0.349 | 0.301 | 0.206 | 0.335 | 0.182 |
| Net Income
| 6.752 | 5.223 | 4.779 | 5.214 | 5.553 | 3.31 | 2.355 | 2.481 | 1.614 | 1.242 | 0.819 | 0.656 | 0.634 | 0.656 | 0.464 |
| Net Income Ratio
| 0.161 | 0.204 | 0.187 | 0.211 | 0.235 | 0.225 | 0.195 | 0.235 | 0.193 | 0.172 | 0.132 | 0.111 | 0.118 | 0.145 | 0.12 |
| EPS
| 3.77 | 2.94 | 2.73 | 3.03 | 3.27 | 2.56 | 1.95 | 2.07 | 1.36 | 1.03 | 0.69 | 0.56 | 0.53 | 0.55 | 0.36 |
| EPS Diluted
| 3.77 | 2.94 | 2.73 | 2.99 | 3.2 | 2.48 | 1.88 | 2.02 | 1.33 | 1.03 | 0.69 | 0.56 | 0.53 | 0.55 | 0.36 |
| EBITDA
| 0.831 | 12.425 | 6.859 | 7.238 | 7.608 | 7.788 | 5.968 | 5.006 | 3.389 | -0.084 | -0.084 | 1.996 | 1.897 | 2.202 | 2.128 |
| EBITDA Ratio
| 0.02 | 0.485 | 0.268 | 0.292 | 0.322 | 0.529 | 0.493 | 0.475 | 0.406 | -0.012 | -0.014 | 0.337 | 0.352 | 0.488 | 0.548 |