Core Molding Technologies, Inc. (CMT)
USD 15.15
(0.46%)
USD 15.15
(0.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 357.73 Million | 377.37 Million | 307.48 Million | 222.35 Million | 284.29 Million | 269.48 Million |
| Cost of Revenue | 293.21 Million | 324.97 Million | 266.13 Million | 187.88 Million | 262.78 Million | 242.34 Million |
| Gross Profit | 64.52 Million | 52.4 Million | 41.34 Million | 34.47 Million | 21.5 Million | 27.14 Million |
| Operating Expenses | 37.98 Million | 34.39 Million | 30.27 Million | 24.08 Million | 28.93 Million | 27.83 Million |
| Selling, General and Administrative Expenses | 37.76 Million | 34.39 Million | 30.27 Million | 24.08 Million | 28.93 Million | 27.83 Million |
| Research and Development Expenses | 1.7 Million | 1.6 Million | 1.3 Million | 1.16 Million | 1.17 Million | 1.03 Million |
| Other Expenses | -1.48 Million | 124 Thousand | 162 Thousand | 80 Thousand | 94 Thousand | 48 Thousand |
| Cost and Expenses | 331.2 Million | 359.37 Million | 296.41 Million | 211.96 Million | 291.71 Million | 270.18 Million |
| Operating Income | 26.53 Million | 18 Million | 11.06 Million | 10.39 Million | -7.42 Million | -3.1 Million |
| Interest Expense | 1.01 Million | 1.96 Million | 2.31 Million | 5.92 Million | 4.14 Million | 2.39 Million |
| Income Tax Expense | 5.42 Million | 2.38 Million | 4.24 Million | -3.61 Million | -355 Thousand | -664 Thousand |
| Earnings before Tax | 25.74 Million | 14.58 Million | 8.91 Million | 4.54 Million | -15.57 Million | -5.44 Million |
| Net Income | 20.32 Million | 12.2 Million | 4.67 Million | 8.16 Million | -15.22 Million | -4.78 Million |
| Earnings Per Share Basic | 2.37 | 1.44 | 0.55 | 0.98 | -1.94 | -0.62 |
| Earnings Per Share Diluted | 2.31 | 1.44 | 0.55 | 0.98 | -1.94 | -0.62 |
| Weighted Average Shares Outstanding | 8.55 Million | 8.35 Million | 8.06 Million | 7.93 Million | 7.83 Million | 7.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.77 Million | 8.36 Million | 8.06 Million | 7.93 Million | 7.83 Million | 7.75 Million |
| Gross Margin | 0.18 | 0.14 | 0.13 | 0.16 | 0.08 | 0.10 |
| EBIT Margin | 0.11 | 0.08 | 0.07 | 0.10 | -0.03 | -0.00 |
| Profit Margin | 0.06 | 0.03 | 0.02 | 0.04 | -0.05 | -0.02 |
| EBITDA | 40.07 Million | 30.41 Million | 22.84 Million | 20.93 Million | -1.12 Million | 6.17 Million |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.04 | 0.05 | -0.03 | -0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 72.99 Million | 88.74 Million | 78.14 Million | 357.73 Million | 73.77 Million | 86.72 Million |
| Cost of Revenue | 60.64 Million | 71.01 Million | 65.26 Million | 295.44 Million | 63.36 Million | 71.45 Million |
| Gross Profit | 12.34 Million | 17.73 Million | 12.88 Million | 62.29 Million | 10.4 Million | 15.27 Million |
| Operating Expenses | 8.74 Million | 10.23 Million | 8.57 Million | 37.69 Million | 7.96 Million | 9.4 Million |
| Selling, General and Administrative Expenses | 8.74 Million | 10.23 Million | 8.57 Million | - | 7.96 Million | 9.4 Million |
| Research and Development Expenses | - | - | - | - | 1.7 Million | - |
| Other Expenses | - | 139 Thousand | 138 Thousand | - | -104 Thousand | 52 Thousand |
| Cost and Expenses | 69.38 Million | 81.24 Million | 73.83 Million | 333.13 Million | 71.33 Million | 80.85 Million |
| Operating Income | 3.6 Million | 7.49 Million | 4.3 Million | 24.6 Million | 2.44 Million | 5.87 Million |
| Interest Expense | -144 Thousand | -38 Thousand | 82 Thousand | 1.49 Million | 317 Thousand | 187 Thousand |
| Income Tax Expense | 727 Thousand | 1.24 Million | 1.02 Million | 5.42 Million | 223 Thousand | 1.38 Million |
| Earnings before Tax | 3.88 Million | 7.66 Million | 4.78 Million | 25.74 Million | 2.4 Million | 5.74 Million |
| Net Income | 3.16 Million | 6.41 Million | 3.75 Million | 20.32 Million | 2.18 Million | 4.35 Million |
| Earnings Per Share Basic | 0.36 | 0.74 | 0.43 | - | 0.24 | 0.50 |
| Earnings Per Share Diluted | 0.36 | 0.73 | 0.43 | - | 0.24 | 0.49 |
| Weighted Average Shares Outstanding | - | 8.71 Million | 8.66 Million | 8.55 Million | 8.65 Million | 8.62 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 8.77 Million | 8.83 Million | 8.77 Million | 8.65 Million | 8.84 Million |
| Gross Margin | 0.17 | 0.20 | 0.16 | 0.17 | 0.14 | 0.18 |
| EBIT Margin | 0.05 | 0.12 | 0.10 | - | 0.08 | 0.07 |
| Profit Margin | 0.04 | 0.07 | 0.05 | 0.06 | 0.03 | 0.05 |
| EBITDA | 3.6 Million | 10.8 Million | 7.58 Million | - | 5.76 Million | 5.87 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.06 | 0.07 | 0.03 | 0.07 |
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