Commercial National Financial Corporation (CEFC)
USD 10.2
(0.0%)
USD 10.2
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 20.53 Million | 25.63 Million | 21.7 Million | 21.24 Million | 22.57 Million | 21.23 Million |
| Cost of Revenue | -6.86 Million | - | - | - | - | - |
| Gross Profit | 27.39 Million | 25.63 Million | 21.7 Million | 21.24 Million | 22.57 Million | 21.23 Million |
| Operating Expenses | 11.14 Million | 2.55 Million | 2.5 Million | 2.33 Million | 2.42 Million | 2.55 Million |
| Selling, General and Administrative Expenses | 11.14 Million | 492.36 Thousand | 437.89 Thousand | 318.48 Thousand | 422.2 Thousand | 8.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -2.55 Million | -2.5 Million | -2.33 Million | -2.42 Million | -2.55 Million |
| Cost and Expenses | 11.14 Million | 15.75 Million | 13.92 Million | 16.02 Million | 16.48 Million | 15.72 Million |
| Operating Income | 9.39 Million | 9.87 Million | 7.77 Million | 5.22 Million | 6.08 Million | 5.5 Million |
| Interest Expense | - | 3 Million | 2.4 Million | 3.5 Million | 5.37 Million | - |
| Income Tax Expense | 1.35 Million | 1.79 Million | 1.41 Million | 859 Thousand | 1.07 Million | 1 Million |
| Earnings before Tax | 7.52 Million | 9.87 Million | 7.77 Million | 5.22 Million | 6.08 Million | 5.5 Million |
| Net Income | 6.17 Million | 8.08 Million | 6.36 Million | 4.36 Million | 5.01 Million | 4.5 Million |
| Earnings Per Share Basic | 1.56 | 2.04 | 1.61 | 1.10 | 1.27 | 1.14 |
| Earnings Per Share Diluted | 1.56 | 2.04 | 1.61 | 1.10 | 1.27 | 1.14 |
| Weighted Average Shares Outstanding | 3.96 Million | 3.96 Million | 3.96 Million | 3.96 Million | 3.96 Million | 3.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.96 Million | 3.96 Million | 3.96 Million | 3.96 Million | 3.96 Million | 3.96 Million |
| Gross Margin | 1.33 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.05 | 0.39 | 0.36 | 0.25 | 0.27 | 0.03 |
| Profit Margin | 0.30 | 0.32 | 0.29 | 0.21 | 0.22 | 0.21 |
| EBITDA | 1.04 Million | 10.87 Million | 8.45 Million | 5.86 Million | 6.77 Million | 6.17 Million |
| Earnings Before Tax Margin | 0.46 | 0.39 | 0.36 | 0.25 | 0.27 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 7.29 Million | 7.32 Million | 7.15 Million | 27.39 Million | 7.03 Million | 7.01 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 7.29 Million | 7.32 Million | 7.15 Million | 27.39 Million | 7.03 Million | 7.01 Million |
| Operating Expenses | 3.51 Million | 3.55 Million | 704.34 Thousand | 2.63 Million | 3.28 Million | 3.26 Million |
| Selling, General and Administrative Expenses | - | - | 2.89 Million | - | 11.14 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.51 Million | -3.55 Million | -704.34 Thousand | -2.63 Million | -3.28 Million | -3.26 Million |
| Cost and Expenses | 5.58 Million | 5.6 Million | 5.75 Million | 19.86 Million | 5.23 Million | 4.93 Million |
| Operating Income | 1.7 Million | 3.76 Million | 1.39 Million | 7.52 Million | 1.79 Million | 2.07 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 300.02 Thousand | 303.07 Thousand | 232.99 Thousand | 1.35 Million | 340 Thousand | 376.9 Thousand |
| Earnings before Tax | 1.7 Million | 1.71 Million | 1.39 Million | 7.52 Million | 1.79 Million | 2.07 Million |
| Net Income | 1.4 Million | 1.41 Million | 1.16 Million | 6.17 Million | 1.45 Million | 1.7 Million |
| Earnings Per Share Basic | 0.36 | 0.36 | 0.29 | - | 0.37 | 0.43 |
| Earnings Per Share Diluted | 0.36 | 0.36 | 0.29 | - | 0.37 | 0.43 |
| Weighted Average Shares Outstanding | 3.96 Million | 3.96 Million | 3.96 Million | 3.96 Million | 3.96 Million | 3.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.96 Million | 3.96 Million | 3.96 Million | 3.96 Million | 3.96 Million | 3.95 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.23 | -0.23 | -0.19 | - | -0.26 | -0.30 |
| Profit Margin | 0.19 | 0.19 | 0.16 | 0.23 | 0.21 | 0.24 |
| EBITDA | 1.7 Million | -1.71 Million | -1.39 Million | - | -1.79 Million | -2.07 Million |
| Earnings Before Tax Margin | 0.23 | 0.51 | 0.19 | 0.27 | 0.26 | 0.30 |
WSSTF
NCTKY
002349
BLNC
0285
GINNIFILA