See more : Keysheen (Cayman) Holdings Co., Limited (8427.TW) Income Statement Analysis – Financial Results
Complete financial analysis of City of London Investment Group PLC (CLIUF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of City of London Investment Group PLC, a leading company in the Asset Management industry within the Financial Services sector.
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City of London Investment Group PLC (CLIUF)
About City of London Investment Group PLC
City of London Investment Group PLC is a publically owned investment manager. The firm provides client focused equity portfolios. It invests in public equity markets across the globe. The firm invests in small cap companies in emerging markets to create its portfolios. It uses combination of macroeconomic, qualitative, and top down company analysis to make its investments. The firm uses in house research to make its investments. It benchmarks the performance of its portfolios with S&P EM Frontier Super Comp., MSCI Emerging Markets Index, HSBC Global Mining Index, and MSCI ACWI ex US Index. City of London Investment Group PLC was founded in 1991 and is based in London, United Kingdom with additional offices in Dubai, United Arab Emirates, Singapore, Coatesville, Pennsylvania, Bellevue, Washington.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.87M | 57.65M | 61.29M | 55.12M | 33.26M | 31.93M | 33.93M | 31.29M | 24.41M | 25.36M | 22.35M | 29.36M | 34.14M | 36.49M | 29.97M | 20.15M | 24.88M | 18.31M | 14.12M | 7.75M |
| Cost of Revenue | 14.35M | 8.04M | 7.84M | 6.64M | 2.23M | 2.39M | 2.62M | 2.56M | 2.42M | 13.43M | 0.00 | 17.10M | 11.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 40.52M | 49.60M | 53.46M | 48.48M | 31.04M | 29.55M | 31.31M | 28.74M | 21.99M | 11.93M | 22.35M | 12.26M | 22.23M | 36.49M | 29.97M | 20.15M | 24.88M | 18.31M | 14.12M | 7.75M |
| Gross Profit Ratio | 73.84% | 86.05% | 87.21% | 87.95% | 93.31% | 92.53% | 92.28% | 91.83% | 90.09% | 47.03% | 100.00% | 41.75% | 65.10% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.32 | 0.38 | 0.40 | 0.28 | 0.36 | 0.37 | 0.37 | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 6.24M | 8.47M | 7.57M | 5.97M | 3.93M | 5.01M | 5.88M | 5.52M | 5.15M | 5.30M | 6.13M | 9.12M | 5.01M | 4.54M | 4.98M | 3.95M | 6.82M | 4.99M | 4.35M | 2.65M |
| Selling & Marketing | 19.33M | 24.76M | 23.53M | 20.05M | 15.68M | 14.79M | 14.07M | 1.44M | 1.51M | 2.27M | 8.82M | 4.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 6.46M | 33.23M | 31.10M | 26.01M | 19.61M | 19.80M | 19.94M | 18.67M | 15.75M | 15.72M | 14.94M | 20.78M | 5.01M | 4.54M | 4.98M | 3.95M | 6.82M | 4.99M | 4.35M | 2.65M |
| Other Expenses | 17.87M | -31.45M | -30.16M | -24.37M | -20.33M | -18.24M | -18.87M | -17.30M | -14.07M | 0.00 | 0.00 | 0.00 | -730.00K | -188.00K | 274.00K | 412.00K | -866.00K | 12.00K | 5.16M | 3.03M |
| Operating Expenses | 24.33M | 31.45M | 30.16M | 24.37M | 20.33M | 20.62M | 21.19M | 19.67M | 16.48M | 16.48M | 15.60M | 20.56M | 23.03M | 23.14M | 20.21M | 14.18M | 15.34M | 11.18M | 9.51M | 5.69M |
| Cost & Expenses | 38.68M | 39.49M | 38.00M | 31.01M | 22.68M | 20.62M | 21.19M | 19.67M | 16.48M | 16.48M | 15.60M | 20.56M | 23.03M | 23.14M | 20.21M | 14.18M | 15.34M | 11.18M | 9.51M | 5.69M |
| Interest Income | 1.15M | 580.85K | 32.14K | 17.69K | 74.03K | 88.87K | 55.72K | 35.14K | 40.20K | 57.48K | 89.53K | 60.90K | 63.00K | 28.00K | 67.00K | 146.00K | 436.00K | 196.00K | 110.00K | 64.00K |
| Interest Expense | 300.99K | 136.68K | 153.19K | 133.83K | 130.18K | 1.12K | 55.72K | 64.06K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 664.00K | 0.00 | 403.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 5.19M | 6.73M | 5.76M | 5.49M | 779.25K | 306.45K | 294.80K | 230.63K | 118.74K | 125.39K | 125.55K | 177.10K | 347.00K | 371.00K | 348.00K | 289.00K | 158.00K | 120.00K | 108.00K | 99.00K |
| EBITDA | 23.37M | 23.49M | 28.04M | 28.08M | 12.52M | 14.83M | 13.89M | 12.56M | 10.86M | 13.99M | 7.36M | 13.07M | 17.62M | 21.95M | 10.73M | 9.82M | 19.58M | 7.41M | 8.84M | 2.22M |
| EBITDA Ratio | 42.58% | 40.75% | 45.75% | 50.94% | 34.10% | 37.69% | 40.94% | 40.13% | 35.27% | 37.82% | 32.95% | 29.07% | 34.59% | 38.25% | 35.79% | 28.18% | 43.62% | 40.46% | 34.18% | 28.70% |
| Operating Income | 16.19M | 18.15M | 23.29M | 24.11M | 10.71M | 11.83M | 13.69M | 12.39M | 8.49M | 9.46M | 7.24M | 8.36M | 11.03M | 12.95M | 10.29M | 5.68M | 9.83M | 7.09M | 4.62M | 2.06M |
| Operating Income Ratio | 29.50% | 31.49% | 38.00% | 43.74% | 32.20% | 37.05% | 40.35% | 39.59% | 34.78% | 37.33% | 32.39% | 28.47% | 32.32% | 35.48% | 34.33% | 28.20% | 39.50% | 38.73% | 32.70% | 26.60% |
| Total Other Income/Expenses | -2.05M | -2.30M | -780.29K | -1.86M | -943.69K | -433.57K | -3.59M | -3.38M | -2.38M | -532.53K | -393.91K | -3.87M | -5.62M | 332.45K | 128.57K | -483.74K | 1.72M | 7.39M | 4.24M | 64.00K |
| Income Before Tax | 14.14M | 18.60M | 23.17M | 22.25M | 9.41M | 11.40M | 12.79M | 11.59M | 7.97M | 8.93M | 6.85M | 8.86M | 11.46M | 13.15M | 10.38M | 5.38M | 10.70M | 7.32M | 4.73M | 2.12M |
| Income Before Tax Ratio | 25.77% | 32.26% | 37.81% | 40.36% | 28.28% | 35.69% | 37.70% | 37.04% | 32.64% | 35.23% | 30.62% | 30.17% | 33.57% | 36.03% | 34.63% | 26.72% | 42.99% | 39.97% | 33.48% | 27.42% |
| Income Tax Expense | 3.44M | 3.86M | 5.08M | 5.26M | 2.04M | 2.35M | 2.73M | 2.45M | 2.12M | 2.32M | 1.90M | 2.59M | 2.96M | 4.38M | 3.40M | 1.54M | 3.56M | 2.42M | 1.78M | 791.00K |
| Net Income | 10.74M | 24.06M | 22.82M | 9.52M | 9.31M | 8.80M | 10.06M | 9.29M | 5.79M | 6.58M | 4.90M | 6.27M | 8.50M | 8.77M | 6.98M | 3.85M | 7.14M | 4.90M | 2.94M | 1.33M |
| Net Income Ratio | 19.58% | 30.35% | 35.80% | 30.79% | 27.97% | 27.55% | 29.65% | 29.69% | 23.72% | 25.94% | 21.90% | 21.34% | 24.89% | 24.03% | 23.30% | 19.09% | 28.68% | 26.75% | 20.84% | 17.21% |
| EPS | 0.21 | 0.49 | 0.53 | 0.38 | 0.30 | 0.35 | 0.40 | 0.37 | 0.23 | 0.26 | 0.19 | 0.25 | 0.34 | 0.35 | 0.28 | 0.16 | 0.29 | 0.20 | 0.14 | 0.06 |
| EPS Diluted | 0.21 | 0.48 | 0.52 | 0.37 | 0.30 | 0.34 | 0.39 | 0.37 | 0.23 | 0.26 | 0.19 | 0.25 | 0.33 | 0.34 | 0.27 | 0.15 | 0.26 | 0.18 | 0.12 | 0.05 |
| Weighted Avg Shares Out | 49.75M | 49.07M | 43.10M | 24.96M | 24.96M | 25.20M | 25.46M | 25.19M | 24.90M | 24.91M | 25.25M | 25.15M | 25.17M | 25.00M | 25.95M | 25.59M | 27.40M | 27.82M | 25.27M | 27.59M |
| Weighted Avg Shares Out (Dil) | 49.78M | 49.71M | 43.78M | 25.62M | 25.62M | 25.82M | 25.62M | 25.32M | 25.05M | 25.27M | 25.31M | 25.43M | 25.92M | 25.82M | 25.95M | 25.59M | 27.40M | 27.82M | 25.27M | 27.59M |
Source: https://incomestatements.info
Category: Stock Reports