Culp, Inc. (CULP)
USD 5.26
(-4.36%)
USD 5.26
(-4.36%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 225.33 Million | 234.93 Million | 294.83 Million | 299.72 Million | 256.16 Million | 296.66 Million |
| Cost of Revenue | 197.39 Million | 224.03 Million | 258.74 Million | 249.88 Million | 215.66 Million | 246.47 Million |
| Gross Profit | 27.93 Million | 10.89 Million | 36.09 Million | 49.83 Million | 40.49 Million | 50.19 Million |
| Operating Expenses | 39.24 Million | 37.97 Million | 35.41 Million | 37.75 Million | 34.42 Million | 38.4 Million |
| Selling, General and Administrative Expenses | 38.61 Million | 37.97 Million | 35.41 Million | 37.75 Million | 34.42 Million | 38.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 636 Thousand | -443 Thousand | -1.35 Million | -2.2 Million | -902 Thousand | -1.34 Million |
| Cost and Expenses | 236.64 Million | 262.01 Million | 294.16 Million | 287.64 Million | 250.09 Million | 284.87 Million |
| Operating Income | -11.3 Million | -27.08 Million | -308 Thousand | 10.11 Million | 6.06 Million | 12.61 Million |
| Interest Expense | - | 6.17 Million | 17 Thousand | 51 Thousand | 106 Thousand | 42 Thousand |
| Income Tax Expense | 3.04 Million | 3.13 Million | 2.88 Million | 7.69 Million | 3.35 Million | 6.42 Million |
| Earnings before Tax | -10.77 Million | -28.39 Million | -325 Thousand | 10.88 Million | -7.67 Million | 11.99 Million |
| Net Income | -13.81 Million | -31.52 Million | -3.21 Million | 3.21 Million | -11.03 Million | 5.67 Million |
| Earnings Per Share Basic | -1.11 | -2.57 | -0.26 | 0.26 | -0.89 | 0.46 |
| Earnings Per Share Diluted | -1.11 | -2.57 | -0.26 | 0.26 | -0.89 | 0.45 |
| Weighted Average Shares Outstanding | 12.43 Million | 12.28 Million | 12.24 Million | 12.3 Million | 12.37 Million | 12.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.43 Million | 12.28 Million | 12.24 Million | 12.32 Million | 12.37 Million | 12.54 Million |
| Gross Margin | 0.12 | 0.05 | 0.12 | 0.17 | 0.16 | 0.17 |
| EBIT Margin | -0.02 | -0.08 | 0.02 | 0.06 | 0.06 | 0.07 |
| Profit Margin | -0.06 | -0.13 | -0.01 | 0.01 | -0.04 | 0.02 |
| EBITDA | -3.84 Million | -21.1 Million | 7.24 Million | 19.41 Million | 551 Thousand | 24.43 Million |
| Earnings Before Tax Margin | -0.05 | -0.12 | -0.00 | 0.03 | 0.02 | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 56.53 Million | 49.52 Million | 225.33 Million | 60.41 Million | 58.72 Million | 56.66 Million |
| Cost of Revenue | 51.46 Million | 44.32 Million | 197.39 Million | 52.71 Million | 50.77 Million | 49.57 Million |
| Gross Profit | 5.07 Million | 5.2 Million | 27.93 Million | 7.7 Million | 7.95 Million | 7.08 Million |
| Operating Expenses | 9.29 Million | 9.24 Million | 38.61 Million | 9.49 Million | 10.04 Million | 9.82 Million |
| Selling, General and Administrative Expenses | 9.29 Million | 9.24 Million | - | 9.49 Million | 10.04 Million | 9.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -404 Thousand | 560 Thousand | - | -705 Thousand | 49 Thousand | 96 Thousand |
| Cost and Expenses | 60.75 Million | 53.57 Million | 236 Million | 62.2 Million | 60.82 Million | 59.4 Million |
| Operating Income | -4.22 Million | -4.04 Million | -10.67 Million | -1.79 Million | -2.23 Million | -3.08 Million |
| Interest Expense | 28 Thousand | -11 Thousand | -11 Thousand | - | - | - |
| Income Tax Expense | 240 Thousand | 805 Thousand | 3.04 Million | 1.02 Million | 516 Thousand | 701 Thousand |
| Earnings before Tax | -7.02 Million | -4.05 Million | -10.77 Million | -2.16 Million | -1.9 Million | -2.64 Million |
| Net Income | -7.26 Million | -4.86 Million | -13.81 Million | -3.18 Million | -2.42 Million | -3.34 Million |
| Earnings Per Share Basic | -0.58 | -0.39 | - | -0.26 | -0.19 | -0.27 |
| Earnings Per Share Diluted | -0.58 | -0.39 | - | -0.26 | -0.19 | -0.27 |
| Weighted Average Shares Outstanding | 12.47 Million | 12.47 Million | 12.43 Million | 12.47 Million | 12.45 Million | 12.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.47 Million | 12.47 Million | 12.43 Million | 12.47 Million | 12.45 Million | 12.33 Million |
| Gross Margin | 0.09 | 0.11 | 0.12 | 0.13 | 0.14 | 0.13 |
| EBIT Margin | -0.04 | -0.05 | - | -0.00 | -0.00 | -0.01 |
| Profit Margin | -0.13 | -0.10 | -0.06 | -0.05 | -0.04 | -0.06 |
| EBITDA | -2.54 Million | -2.32 Million | - | -46 Thousand | -238 Thousand | -675 Thousand |
| Earnings Before Tax Margin | -0.07 | -0.08 | -0.05 | -0.03 | -0.04 | -0.05 |
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