See more : Metalliance SA (MLETA.PA) Income Statement Analysis – Financial Results
Complete financial analysis of CirTran Corporation (CIRX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CirTran Corporation, a leading company in the Conglomerates industry within the Industrials sector.
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CirTran Corporation (CIRX)
About CirTran Corporation
CirTran Corporation provides manufacturing, marketing, distribution, and technology services for consumer products, including tobacco products, medical devices, and beverages worldwide. It offers condoms, electronic cigarettes, electronic cigars, cigars, hookahs, hookah tobacco, energy drinks, water beverages, and related merchandise under the HUSTLER brand. The company was incorporated in 1987 and is based in Las Vegas, Nevada.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.62M | 1.72M | 2.92M | 1.73M | 0.00 | 0.00 | 12.50K | 0.00 | 3.47M | 4.26M | 3.06M | 9.04M | 9.73M | 13.68M | 12.40M | 8.74M | 12.99M | 8.86M | 1.22M | 2.30M | 1.87M | 6.37M | 9.86M |
Cost of Revenue | 609.65K | 696.55K | 1.02M | 896.27K | 2.29K | 2.29K | 1.72K | 2.29K | 1.16M | 990.48K | 3.26M | 5.90M | 9.57M | 12.07M | 9.17M | 5.39M | 6.74M | 7.04M | 1.01M | 1.97M | 2.34M | 6.19M | 10.43M |
Gross Profit | 1.01M | 1.02M | 1.90M | 836.35K | -2.29K | -2.29K | 10.78K | -2.29K | 2.31M | 3.27M | -196.85K | 3.14M | 167.74K | 1.61M | 3.23M | 3.35M | 6.25M | 1.82M | 200.70K | 332.82K | -469.43K | 181.37K | -566.81K |
Gross Profit Ratio | 62.28% | 59.49% | 64.96% | 48.27% | 0.00% | 0.00% | 86.25% | 0.00% | 66.65% | 76.75% | -6.42% | 34.73% | 1.72% | 11.75% | 26.03% | 38.33% | 48.09% | 20.52% | 16.52% | 14.47% | -25.09% | 2.85% | -5.75% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.02M | 1.55M | 2.13M | 757.94K | 0.00 | 0.00 | 0.00 | 1.57M | 3.33M | 3.65M | 6.38M | 6.11M | 4.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | -511.52K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.29K | 0.00 | 650.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 509.90K | 1.55M | 2.13M | 757.94K | 406.56K | 447.39K | 805.69K | 1.56M | 3.33M | 3.65M | 6.38M | 6.11M | 4.51M | 5.81M | 8.03M | 6.02M | 6.06M | 3.70M | 2.72M | 2.21M | 1.69M | 1.91M | 2.59M |
Other Expenses | 0.00 | 0.00 | 73.17K | 1.07M | 47.00 | 0.00 | 0.00 | -4.27M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 292.00K | 0.00 |
Operating Expenses | 509.90K | 1.55M | 2.13M | 757.94K | 406.56K | 447.39K | 805.69K | 1.56M | 3.33M | 3.65M | 6.38M | 6.11M | 4.51M | 5.81M | 8.03M | 6.02M | 6.06M | 3.70M | 2.72M | 2.21M | 1.69M | 2.20M | 2.59M |
Cost & Expenses | 1.63M | 2.24M | 3.15M | 1.65M | 406.56K | 447.39K | 805.69K | 1.57M | 4.48M | 4.64M | 9.64M | 12.02M | 14.08M | 17.88M | 17.20M | 11.41M | 12.80M | 10.74M | 3.74M | 4.17M | 4.03M | 8.39M | 13.02M |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 518.60K | 217.43K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 768.90K | 709.41K | 680.43K | 658.65K | 592.76K | 498.78K | 489.06K | 438.62K | 662.12K | 1.14M | 966.42K | 1.18M | 1.22M | 1.90M | 2.65M | 3.03M | 1.23M | 495.64K | 460.34K | 437.07K | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 4.51K | 26.17K | 31.32K | 7.19K | 2.29K | 2.29K | 1.72K | 2.29K | 46.18K | 86.45K | 189.61K | 653.62K | 660.94K | 644.95K | 654.86K | 526.43K | 433.67K | 249.40K | 300.52K | 470.85K | 540.09K | 961.51K | 1.08M |
EBITDA | 221.70K | -562.15K | -126.73K | 1.12M | -404.27K | -445.10K | -1.30M | -1.56M | -969.14K | -560.03K | -5.89M | -3.12M | -3.93M | -1.36M | -4.15M | -2.14M | 623.89K | -1.63M | -2.04M | -1.40M | -1.62M | -1.13M | -2.08M |
EBITDA Ratio | 13.72% | -28.85% | -4.22% | 66.44% | 0.00% | 0.00% | -6,331.80% | 0.00% | -27.94% | -6.79% | -208.38% | -25.64% | -32.50% | -40.52% | -35.21% | -57.05% | 0.90% | -37.69% | -182.92% | -67.89% | -86.61% | -17.74% | -22.70% |
Operating Income | -14.92K | -522.28K | -227.99K | 1.14M | -406.56K | -447.39K | -793.19K | -1.57M | -1.02M | -375.81K | -6.58M | -2.97M | -4.34M | -4.21M | -4.80M | -2.67M | 190.21K | -1.88M | -2.52M | -1.87M | -2.16M | -2.02M | -3.16M |
Operating Income Ratio | -0.92% | -30.38% | -7.80% | 66.02% | 0.00% | 0.00% | -6,345.55% | 0.00% | -29.27% | -8.82% | -214.57% | -32.86% | -44.62% | -30.76% | -38.73% | -30.52% | 1.46% | -21.17% | -207.67% | -81.42% | -115.47% | -31.70% | -32.06% |
Total Other Income/Expenses | -536.78K | -775.45K | -610.49K | 374.22K | -672.42K | -498.78K | -997.51K | 3.70M | 2.24M | -1.41M | -468.19K | -1.98M | -1.47M | 294.70K | -2.43M | -187.21K | -190.21K | 1.71M | -184.07K | 159.67K | -772.82K | -771.47K | -607.67K |
Income Before Tax | -551.70K | -1.30M | -838.47K | 452.64K | -1.08M | -946.17K | -1.79M | 2.13M | 1.22M | -1.79M | -7.04M | -4.95M | -5.81M | -2.23M | -4.58M | 177.86K | 697.54K | -162.69K | -2.52M | -1.71M | -2.16M | -2.79M | -3.77M |
Income Before Tax Ratio | -34.14% | -75.48% | -28.68% | 26.12% | 0.00% | 0.00% | -14,325.66% | 0.00% | 35.29% | -41.96% | -229.84% | -54.78% | -59.74% | -16.27% | -36.96% | 2.04% | 5.37% | -1.84% | -207.68% | -74.48% | -115.46% | -43.81% | -38.22% |
Income Tax Expense | -8.53K | 50.89K | -211.09K | 1.64M | 741.37K | 165.06K | 748.21K | -1.14M | 1.03M | -398.85K | 220.27K | -1.16M | 1.22M | -294.70K | 2.43M | 187.21K | 717.92K | -1.22M | 460.51K | 277.40K | 772.82K | 771.47K | 607.67K |
Net Income | 20.29M | -1.35M | -627.38K | -1.19M | -1.82M | -1.11M | -2.05M | -22.83M | 855.91K | -247.63K | -6.30M | -2.62M | -5.81M | -3.91M | -7.23M | -2.85M | -527.71K | -658.32K | -2.98M | -2.15M | -2.93M | -2.79M | -3.77M |
Net Income Ratio | 1,255.35% | -78.44% | -21.46% | -68.80% | 0.00% | 0.00% | -16,398.90% | 0.00% | 24.67% | -5.81% | -205.49% | -28.94% | -59.74% | -28.60% | -58.33% | -32.66% | -4.06% | -7.43% | -245.56% | -93.48% | -156.78% | -43.81% | -38.22% |
EPS | 4.10 | -0.27 | -0.13 | -0.26 | -0.40 | -0.25 | -0.46 | -5.07 | 0.20 | -0.13 | -3.96 | -1.75 | -3.90 | -3.21 | -8.49 | -4.53 | -0.79 | -1.21 | -8.98 | -8.60 | -15.51 | -16.30 | -394.94 |
EPS Diluted | 4.10 | -0.27 | 0.00 | -0.01 | -0.40 | -0.25 | -0.46 | -5.07 | 0.11 | -0.13 | -3.96 | -1.75 | -3.90 | -3.21 | -8.49 | -4.53 | -0.79 | -1.21 | -8.98 | -8.60 | -15.51 | -16.30 | -394.94 |
Weighted Avg Shares Out | 4.95M | 4.95M | 4.89M | 4.56M | 4.50M | 4.50M | 4.49M | 4.50M | 4.39M | 1.93M | 1.59M | 1.50M | 1.49M | 1.22M | 851.41K | 630.47K | 664.90K | 541.94K | 332.48K | 249.88K | 189.07K | 171.32K | 9.54K |
Weighted Avg Shares Out (Dil) | 4.95M | 4.95M | 144.26M | 172.32M | 4.50M | 4.50M | 4.49M | 4.50M | 7.64M | 1.93M | 1.59M | 1.50M | 1.49M | 1.22M | 851.41K | 630.47K | 664.90K | 541.94K | 332.48K | 249.88K | 189.07K | 171.32K | 9.54K |
Source: https://incomestatements.info
Category: Stock Reports