Financials in USD. Standardized financial statements.
A compact view of how The City of London Investment Trust plc 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? | $174.78M | $310.57M | $74.86M | $111.61M | $278.16M | -$223.43M | $56.70M | $134.78M | $256.84M | $66.20M |
| Revenue Growth? | -43.7% | +314.9% | -32.9% | -59.9% | +224.5% | -494.0% | -57.9% | -47.5% | +288.0% | 0.0% |
| Cost of Revenue? | $9.45M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $165.33M | $310.57M | $74.86M | $111.61M | $278.16M | -$223.43M | $56.70M | $134.78M | $256.84M | $66.20M |
| Gross Margin? | +94.6% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $7.91M | $7.43M | $7.01M | $6.59M | $5.71M | $5.56M | $5.79M | $7.84M | $7.34M | $6.77M |
| Operating Income? | $479.22M | $303.14M | $67.85M | $105.02M | $272.45M | -$228.99M | $50.91M | $126.97M | $249.50M | $59.43M |
| EBITDA? | $479.22M | $0 | -$5.04M | -$4.55M | -$5.29M | -$6.84M | -$13.74M | -$8.51M | -$7.31M | -$14.73M |
| Income Before Tax | $342.93M | $297.95M | $62.81M | $100.47M | $267.16M | -$235.84M | $43.69M | $118.46M | $242.19M | $51.43M |
| Income Tax Expense | $812,000 | $533,000 | $1.41M | $1.24M | $1.17M | $1.18M | $1.18M | $1.63M | $1.36M | $1.12M |
| Net Income? | $469.66M | $297.42M | $61.41M | $99.23M | $266.00M | -$237.01M | $42.51M | $116.83M | $240.83M | $50.30M |
| EPS? | $0.95 | $0.59 | $0.13 | $0.22 | $0.62 | $-0.60 | $0.12 | $0.34 | $0.72 | $0.16 |
| Diluted EPS? | $0.95 | $0.59 | $0.13 | $0.22 | $0.62 | $-0.60 | $0.12 | $0.34 | $0.72 | $0.16 |
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