Financials in USD. Standardized financial statements.
A compact view of how China Carbon Graphite Group, 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 | FY 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $429,335 | $359,974 | $1.48M | $993,276 | $809,909 | $323,369 | $281,620 | $9.53M | $31.48M | $49.85M |
| Revenue Growth? | +19.3% | -75.6% | +48.8% | +22.6% | +150.5% | +14.8% | -97.0% | -69.7% | -36.8% | 0.0% |
| Cost of Revenue? | $237,986 | $171,869 | $1.37M | $877,861 | $648,152 | $244,993 | $163,309 | $32.69M | $24.71M | $38.26M |
| Gross Profit? | $191,349 | $188,105 | $111,031 | $115,415 | $161,757 | $78,376 | $118,311 | -$23.16M | $6.78M | $11.58M |
| Gross Margin? | +44.6% | +52.3% | +7.5% | +11.6% | +20.0% | +24.2% | +42.0% | -243.1% | +21.5% | +23.2% |
| Operating Expenses? | $409,915 | $414,305 | $449,748 | $386,638 | $447,385 | $2.53M | $934,963 | $10.77M | $7.28M | $6.24M |
| Operating Income? | -$218,566 | -$226,200 | -$338,717 | -$271,223 | -$285,628 | -$2.45M | -$816,652 | -$58.54M | -$500,732 | $5.34M |
| EBITDA? | -$206,184 | -$217,969 | -$323,606 | -$261,889 | -$277,022 | -$2.37M | -$793,624 | $1.83M | $4.36M | $8.23M |
| Income Before Tax | -$271,401 | -$298,883 | -$346,100 | -$254,292 | -$207,862 | -$2.37M | -$804,922 | -$61.88M | -$3.56M | $2.97M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$82,699 | $0 | $23.58M | -$1.25M | $0 |
| Net Income? | -$271,401 | -$298,883 | -$346,100 | -$254,292 | -$207,862 | -$2.37M | -$6.12M | -$61.88M | -$3.56M | $2.97M |
| EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.07 | $-0.19 | $-2.39 | $-0.15 | $0.13 |
| Diluted EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.07 | $-0.19 | $-2.39 | $-0.15 | $0.13 |
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