Financials in USD. Standardized financial statements.
A compact view of how China Customer Relations Centers, Inc. turns revenue into operating income and net income.
| Metric | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $240.32M | $173.41M | $141.43M | $88.97M | $72.73M | $59.35M | $42.67M | $28.13M | $21.78M |
| Revenue Growth? | +38.6% | +22.6% | +59.0% | +22.3% | +22.5% | +39.1% | +51.7% | +29.2% | 0.0% |
| Cost of Revenue? | $188.73M | $134.50M | $102.57M | $65.56M | $53.10M | $46.89M | $35.19M | $23.76M | $19.44M |
| Gross Profit? | $51.59M | $38.90M | $38.87M | $23.41M | $19.63M | $12.46M | $7.48M | $4.37M | $2.34M |
| Gross Margin? | +21.5% | +22.4% | +27.5% | +26.3% | +27.0% | +21.0% | +17.5% | +15.5% | +10.8% |
| Operating Expenses? | $24.78M | $24.49M | $19.62M | $12.88M | $10.28M | $6.22M | $4.34M | $371,411 | $1.50M |
| Operating Income? | $26.81M | $12.59M | $17.54M | $8.64M | $8.55M | $5.21M | $1.71M | $4.00M | $847,571 |
| EBITDA? | $32.18M | $18.78M | $3.39B | $1.27B | $1.51B | $7.11M | $3.21M | $5.16M | $1.72M |
| Income Before Tax | $27.93M | $15.57M | $19.27M | $10.37M | $9.73M | $6.05M | $2.42M | $3.54M | $278,522 |
| Income Tax Expense | $3.07M | $2.39M | $2.97B | $1.26B | $1.45B | $1.28M | $635,860 | $594,240 | -$35,066 |
| Net Income? | $24.86M | $13.06M | $16.09M | $8.77M | $8.28M | $4.77M | $1.78M | $2.95M | $313,588 |
| EPS? | $1.36 | $0.71 | $0.88 | $0.48 | $0.45 | $0.30 | $0.11 | $0.16 | $0.02 |
| Diluted EPS? | $1.36 | $0.71 | $0.88 | $0.48 | $0.45 | $0.30 | $0.11 | $0.16 | $0.02 |
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