Financials in USD. Standardized financial statements.
A compact view of how CCSB Financial Corp. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.81M | $4.38M | $5.00M | $4.77M | $4.90M | $4.93M | $4.22M | $3.75M | $3.48M | $3.43M |
| Revenue Growth? | -12.9% | -12.5% | +4.9% | -2.7% | -0.6% | +16.9% | +12.6% | +7.9% | +1.4% | 0.0% |
| Cost of Revenue? | $0 | -$1.58M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $3.81M | $5.96M | $5.00M | $4.77M | $4.90M | $4.93M | $4.22M | $3.75M | $3.48M | $3.43M |
| Gross Margin? | +100.0% | +136.1% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $4.13M | $4.38M | $1.28M | $1.16M | $1.17M | $988,020 | $947,310 | $3.44M | $3.32M | $3.37M |
| Operating Income? | -$314,840 | $0 | $533,794 | $605,627 | $564,078 | $719,043 | $449,940 | $363,842 | $233,532 | $184,899 |
| EBITDA? | $0 | -$46,110 | -$73,795 | -$87,974 | $0 | $0 | $0 | $0 | -$76,378 | -$123,420 |
| Income Before Tax | -$314,838 | -$345,740 | $374,203 | $472,566 | $478,442 | $659,470 | $379,699 | $313,352 | $157,154 | $61,479 |
| Income Tax Expense | $213,000 | -$160,500 | $46,063 | $98,385 | -$144,000 | -$225,811 | -$230,700 | -$50,490 | -$76,378 | -$123,420 |
| Net Income? | -$527,838 | -$185,240 | $328,140 | $374,181 | $622,442 | $659,470 | $379,699 | $313,352 | $157,154 | $61,479 |
| EPS? | $-0.71 | $-0.25 | $0.44 | $0.50 | $0.84 | $0.89 | $0.50 | $0.41 | $0.20 | $0.08 |
| Diluted EPS? | $-0.71 | $-0.25 | $0.44 | $0.50 | $0.84 | $0.89 | $0.50 | $0.41 | $0.20 | $0.08 |
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