Financials in USD. Standardized financial statements.
A compact view of how CCA Industries, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.92M | $7.74M | $10.49M | $12.84M | $13.83M | $14.11M | $17.13M | $16.60M | $19.81M | $19.61M |
| Revenue Growth? | -23.5% | -26.2% | -18.3% | -7.2% | -2.0% | -17.6% | +3.2% | -16.2% | +1.0% | 0.0% |
| Cost of Revenue? | $2.33M | $0 | $4.08M | $4.97M | $6.41M | $5.49M | $6.45M | $6.53M | $7.45M | $8.16M |
| Gross Profit? | $3.59M | $7.74M | $6.41M | $7.86M | $7.42M | $8.62M | $10.68M | $10.06M | $12.37M | $11.45M |
| Gross Margin? | +60.7% | +100.0% | +61.1% | +61.3% | +53.6% | +61.1% | +62.3% | +60.6% | +62.4% | +58.4% |
| Operating Expenses? | $4.21M | $0 | $9.08M | $7.83M | $8.45M | $8.34M | $9.68M | $9.51M | $8.87M | $8.69M |
| Operating Income? | -$611,184 | $7.74M | -$2.67M | $31,730 | -$1.04M | $281,050 | $994,880 | $550,661 | $3.51M | $2.77M |
| EBITDA? | -$607,435 | -$1.70M | -$259,142 | $283,348 | -$247,457 | $796,990 | $1.05M | $599,860 | $3.60M | $2.81M |
| Income Before Tax | -$758,611 | -$1.82M | -$386,890 | -$44,848 | -$825,116 | $29,136 | $753,139 | $58,502 | $3.00M | $2.14M |
| Income Tax Expense | $7,186 | $4.30M | $35,976 | $9,169 | -$228,767 | $156,613 | $198,677 | $3.38M | $1.17M | $948,533 |
| Net Income? | -$765,797 | -$6.12M | -$422,866 | -$54,017 | -$596,349 | -$127,477 | $554,462 | -$3.32M | $1.83M | $1.18M |
| EPS? | $-0.10 | $-0.81 | $-0.06 | $-0.01 | $-0.08 | $-0.02 | $0.07 | $-0.45 | $0.26 | $0.17 |
| Diluted EPS? | $-0.10 | $-0.81 | $-0.06 | $-0.01 | $-0.08 | $-0.02 | $0.07 | $-0.45 | $0.26 | $0.17 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality