CPI Aerostructures, Inc. (CVU)
USD 3.78
(-4.3%)
USD 3.78
(-4.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 86.46 Million | 83.33 Million | 103.36 Million | 87.58 Million | 87.51 Million | 83.92 Million |
| Cost of Revenue | 69.4 Million | 67.03 Million | 88.36 Million | 75.49 Million | 78.38 Million | 65.76 Million |
| Gross Profit | 17.06 Million | 16.3 Million | 15 Million | 12.09 Million | 9.13 Million | 18.16 Million |
| Operating Expenses | 10.75 Million | 11.41 Million | 11.82 Million | 12.04 Million | 11.56 Million | 9.52 Million |
| Selling, General and Administrative Expenses | 10.75 Million | 11.41 Million | 11.82 Million | 12.04 Million | 11.56 Million | 9.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 4.79 Million | - | 89.66 Thousand | 28.7 Thousand |
| Cost and Expenses | 80.15 Million | 78.44 Million | 100.18 Million | 87.53 Million | 89.94 Million | 75.29 Million |
| Operating Income | 6.3 Million | 4.89 Million | 6.94 Million | 48.01 Thousand | -2.43 Million | 8.63 Million |
| Interest Expense | 2.45 Million | 2.27 Million | 1.14 Million | 1.42 Million | 2.1 Million | 1.98 Million |
| Income Tax Expense | -13.34 Million | -6.55 Million | 14.6 Thousand | -53.5 Thousand | 3877.00 | 4.46 Million |
| Earnings before Tax | 3.85 Million | 2.62 Million | 6.83 Million | -1.37 Million | -4.44 Million | 6.67 Million |
| Net Income | 17.2 Million | 9.17 Million | 6.82 Million | -1.32 Million | -4.45 Million | 2.21 Million |
| Earnings Per Share Basic | 1.40 | 0.74 | 0.56 | -0.11 | -0.38 | 0.23 |
| Earnings Per Share Diluted | 1.38 | 0.74 | 0.56 | -0.11 | -0.38 | 0.23 |
| Weighted Average Shares Outstanding | 12.31 Million | 12.38 Million | 12.19 Million | 11.88 Million | 11.8 Million | 9.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.47 Million | 12.38 Million | 12.19 Million | 11.88 Million | 11.8 Million | 9.48 Million |
| Gross Margin | 0.20 | 0.20 | 0.15 | 0.14 | 0.10 | 0.22 |
| EBIT Margin | 0.08 | 0.06 | 0.08 | 0.01 | -0.01 | 0.11 |
| Profit Margin | 0.20 | 0.11 | 0.07 | -0.02 | -0.05 | 0.03 |
| EBITDA | 6.77 Million | 4.89 Million | 4.21 Million | -1.25 Million | -3.51 Million | -4.83 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.00 | -0.03 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 20.81 Million | 19.08 Million | 23.5 Million | 86.46 Million | 20.39 Million | 20.54 Million |
| Cost of Revenue | 15.69 Million | 15.52 Million | 19.4 Million | 69.4 Million | 16.69 Million | 15.94 Million |
| Gross Profit | 5.11 Million | 3.55 Million | 4.09 Million | 17.06 Million | 3.7 Million | 4.6 Million |
| Operating Expenses | 2.77 Million | 2.71 Million | 2.54 Million | 10.75 Million | 2.53 Million | 2.8 Million |
| Selling, General and Administrative Expenses | 2.77 Million | 2.71 Million | 2.54 Million | - | 2.53 Million | 2.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -2.71 Million | - | - | - | - |
| Cost and Expenses | 18.47 Million | 18.24 Million | 21.95 Million | 80.15 Million | 19.22 Million | 18.75 Million |
| Operating Income | 2.33 Million | 839.84 Thousand | 1.54 Million | 6.3 Million | 1.17 Million | 1.79 Million |
| Interest Expense | 587.97 Thousand | 632.13 Thousand | 638.8 Thousand | 2.45 Million | 663.85 Thousand | 541.65 Thousand |
| Income Tax Expense | 341.57 Thousand | 39.47 Thousand | -13.85 Million | -13.34 Million | 205.8 Thousand | 98.78 Thousand |
| Earnings before Tax | 1.75 Million | 207.71 Thousand | 906.19 Thousand | 3.85 Million | 507.16 Thousand | 1.25 Million |
| Net Income | 1.4 Million | 168.23 Thousand | 14.75 Million | 17.2 Million | 301.36 Thousand | 1.15 Million |
| Earnings Per Share Basic | 0.11 | 0.01 | 1.16 | - | 0.02 | 0.09 |
| Earnings Per Share Diluted | 0.11 | 0.01 | 1.16 | - | 0.02 | 0.09 |
| Weighted Average Shares Outstanding | 12.44 Million | 12.48 Million | 12.77 Million | 12.31 Million | 12.75 Million | 12.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.55 Million | 12.68 Million | 12.77 Million | 12.47 Million | 12.79 Million | 12.62 Million |
| Gross Margin | 0.25 | 0.19 | 0.17 | 0.20 | 0.18 | 0.22 |
| EBIT Margin | 0.16 | 0.05 | 0.07 | - | 0.06 | 0.09 |
| Profit Margin | 0.07 | 0.01 | 0.63 | 0.20 | 0.01 | 0.06 |
| EBITDA | 3.37 Million | 939.41 Thousand | 1.66 Million | - | 1.28 Million | 1.91 Million |
| Earnings Before Tax Margin | 0.11 | 0.04 | 0.07 | 0.07 | 0.06 | 0.09 |
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