City of London Investment Group PLC (CLIG.L)
GBp 381.0
(-2.06%)
GBp 381.0
(-2.06%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 69.45 Million | 57.64 Million | 61.29 Million | 55.12 Million | 33.26 Million | 31.93 Million |
| Cost of Revenue | 18.16 Million | 8.04 Million | 7.83 Million | 6.64 Million | 2.22 Million | 2.38 Million |
| Gross Profit | 51.28 Million | 49.6 Million | 53.45 Million | 48.48 Million | 31.03 Million | 29.54 Million |
| Operating Expenses | 38.73 Million | 31.45 Million | 30.16 Million | 24.37 Million | 20.32 Million | 20.62 Million |
| Selling, General and Administrative Expenses | 32.36 Million | 33.22 Million | 31.1 Million | 26.01 Million | 19.6 Million | 19.79 Million |
| Research and Development Expenses | - | 0.32 | 0.38 | 0.40 | 0.28 | 0.36 |
| Other Expenses | 6.36 Million | -31.45 Million | -30.16 Million | -24.37 Million | -20.32 Million | -18.23 Million |
| Cost and Expenses | 48.96 Million | 39.49 Million | 38 Million | 31.01 Million | 22.68 Million | 20.62 Million |
| Operating Income | 20.49 Million | 18.15 Million | 23.29 Million | 24.1 Million | 10.71 Million | 11.83 Million |
| Interest Expense | 381 Thousand | 136.68 Thousand | 153.19 Thousand | 133.82 Thousand | 130.17 Thousand | 1118.00 |
| Income Tax Expense | 4.35 Million | 3.85 Million | 5.08 Million | 5.25 Million | 2.04 Million | 2.35 Million |
| Earnings before Tax | 17.89 Million | 18.59 Million | 23.17 Million | 22.24 Million | 9.4 Million | 11.39 Million |
| Net Income | 13.59 Million | 24.06 Million | 22.82 Million | 9.52 Million | 9.3 Million | 8.79 Million |
| Earnings Per Share Basic | 0.27 | 0.49 | 0.53 | 0.38 | 0.30 | 0.35 |
| Earnings Per Share Diluted | 0.27 | 0.48 | 0.52 | 0.37 | 0.30 | 0.34 |
| Weighted Average Shares Outstanding | 49.75 Million | 49.07 Million | 43.1 Million | 24.96 Million | 24.96 Million | 25.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.78 Million | 49.71 Million | 43.78 Million | 25.62 Million | 25.62 Million | 25.81 Million |
| Gross Margin | 0.74 | 0.86 | 0.87 | 0.88 | 0.93 | 0.93 |
| EBIT Margin | 0.41 | 0.41 | 0.46 | 0.51 | 0.34 | 0.38 |
| Profit Margin | 0.20 | 0.30 | 0.36 | 0.31 | 0.28 | 0.28 |
| EBITDA | 28.52 Million | 23.49 Million | 28.04 Million | 28.07 Million | 12.51 Million | 14.83 Million |
| Earnings Before Tax Margin | 0.30 | 0.31 | 0.38 | 0.44 | 0.32 | 0.37 |
| Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
|---|---|---|---|---|---|---|
| Revenue | 27.87 Million | 27.71 Million | 28.96 Million | 57.64 Million | 28.67 Million | 61.29 Million |
| Cost of Revenue | 3.93 Million | 3.89 Million | 3.96 Million | 8.04 Million | 4.07 Million | 7.83 Million |
| Gross Profit | 23.94 Million | 23.81 Million | 25 Million | 49.6 Million | 24.6 Million | 53.45 Million |
| Operating Expenses | 19.59 Million | 18.54 Million | 19.86 Million | 31.45 Million | 18.75 Million | 30.16 Million |
| Selling, General and Administrative Expenses | 16.39 Million | 15.83 Million | 17.04 Million | - | 15.71 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.19 Million | -15.37 Million | -16.21 Million | -31.45 Million | -15.23 Million | -30.16 Million |
| Cost and Expenses | 19.59 Million | 19.27 Million | 20.17 Million | 39.49 Million | 19.31 Million | 38 Million |
| Operating Income | 8.28 Million | 8.43 Million | 8.78 Million | 18.15 Million | 9.36 Million | 23.29 Million |
| Interest Expense | - | 161.21 Thousand | 64.11 Thousand | 136.68 Thousand | 72.57 Thousand | 153.19 Thousand |
| Income Tax Expense | 2.09 Million | 2.27 Million | 1.69 Million | 3.85 Million | 2.16 Million | 5.08 Million |
| Earnings before Tax | 9.13 Million | 8.83 Million | 9.12 Million | 18.59 Million | 9.47 Million | 23.17 Million |
| Net Income | 7.04 Million | 8.42 Million | 9.67 Million | 14.73 Million | 14.39 Million | 21.94 Million |
| Earnings Per Share Basic | 0.14 | 0.17 | 0.20 | - | 0.29 | - |
| Earnings Per Share Diluted | 0.14 | 0.17 | 0.20 | - | 0.29 | - |
| Weighted Average Shares Outstanding | 49.72 Million | 48.84 Million | 49.01 Million | 48.83 Million | 49.12 Million | 49.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.87 Million | 49.66 Million | 49.67 Million | 49.72 Million | 49.76 Million | 49.71 Million |
| Gross Margin | 0.86 | 0.86 | 0.86 | 0.86 | 0.86 | 0.87 |
| EBIT Margin | 0.40 | 0.40 | 0.39 | - | 0.42 | - |
| Profit Margin | 0.25 | 0.30 | 0.26 | 0.26 | 0.26 | 0.36 |
| EBITDA | 11.21 Million | 11.05 Million | 11.42 Million | - | 12.06 Million | - |
| Earnings Before Tax Margin | 0.30 | 0.30 | 0.30 | 0.31 | 0.33 | 0.38 |
MEIL
NVRVF
BAFBF
THAFF
CMND
8188