Financials in USD. Standardized financial statements.
A compact view of how China Finance Online Co. Limited 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? | $40.03M | $35.52M | $45.48M | $42.62M | $83.06M | $107.40M | $83.70M | $52.06M | $29.60M | $53.01M |
| Revenue Growth? | +12.7% | -21.9% | +6.7% | -48.7% | -22.7% | +28.3% | +60.8% | +75.9% | -44.2% | 0.0% |
| Cost of Revenue? | $14.33M | $12.97M | $16.84M | $21.93M | $20.38M | $19.74M | $20.35M | $10.57M | $8.09M | $8.77M |
| Gross Profit? | $25.71M | $22.55M | $28.64M | $20.69M | $62.68M | $87.67M | $63.34M | $41.49M | $21.51M | $44.24M |
| Gross Margin? | +64.2% | +63.5% | +63.0% | +48.5% | +75.5% | +81.6% | +75.7% | +79.7% | +72.7% | +83.5% |
| Operating Expenses? | $36.87M | $34.69M | $50.24M | $60.93M | $84.41M | $75.21M | $72.50M | $54.83M | $35.20M | $45.62M |
| Operating Income? | -$11.16M | -$12.15M | -$21.61M | -$40.24M | -$21.73M | $12.46M | -$18.45M | -$13.33M | -$13.61M | -$18.92M |
| EBITDA? | -$10.86M | -$12.47M | -$20.72M | -$39.94M | -$2.24M | $29.92M | -$8.13M | -$8.49M | -$7.50M | -$11.80M |
| Income Before Tax | -$11.53M | -$12.53M | -$22.42M | -$42.05M | -$6.67M | $28.27M | -$10.12M | -$8.75M | -$11.08M | -$15.53M |
| Income Tax Expense | -$183,000 | $217,000 | $52,779 | $324,416 | $4.16M | $1.38M | $514,000 | -$68,000 | $884,000 | $3.94M |
| Net Income? | -$11.35M | -$12.74M | -$19.95M | -$36.74M | -$1.68M | $22.48M | -$7.17M | -$8.79M | -$11.86M | -$19.33M |
| EPS? | $-46.00 | $-49.00 | $-87.50 | $-161.50 | $-7.50 | $90.00 | $-33.00 | $-39.50 | $-54.50 | $-88.50 |
| Diluted EPS? | $-46.00 | $-49.00 | $-87.50 | $-161.50 | $-7.50 | $90.00 | $-33.00 | $-39.50 | $-54.50 | $-88.50 |
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