California First Leasing Corporation (CFNB)

USD 18.69

(-1.63%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 7.77 Million 24.55 Million -15.96 Million 48.71 Million 4.36 Million 15.34 Million
Cost of Revenue 80 Thousand 160 Thousand 215 Thousand 298 Thousand 582 Thousand 499 Thousand
Gross Profit 7.69 Million 24.39 Million -16.18 Million 48.41 Million 3.78 Million 14.84 Million
Operating Expenses 2.73 Million -2.62 Million -2.81 Million -1.59 Million -4.65 Million -4.37 Million
Selling, General and Administrative Expenses 2.62 Million 2.67 Million 2.93 Million 3.42 Million 4.22 Million 5.63 Million
Research and Development Expenses - 0.89 1.18 0.97 -0.06 0.53
Other Expenses - -5.3 Million -5.75 Million -5.01 Million -8.87 Million -10.01 Million
Cost and Expenses 2.81 Million -2.62 Million -2.81 Million -1.59 Million -4.65 Million -4.37 Million
Operating Income 65 Thousand 21.93 Million -18.78 Million 47.12 Million -290 Thousand 10.96 Million
Interest Expense - - - 39 Thousand 373 Thousand 1.59 Million
Income Tax Expense 13.01 Million 5.06 Million -6.12 Million 10.89 Million 2.07 Million 2.03 Million
Earnings before Tax 46.58 Million 21.93 Million -18.78 Million 47.12 Million -290 Thousand 9.36 Million
Net Income 33.56 Million 16.86 Million -12.66 Million 36.23 Million -2.36 Million 7.33 Million
Earnings Per Share Basic 3.54 1.69 -1.23 3.52 -0.23 0.71
Earnings Per Share Diluted 3.54 1.69 -1.23 3.52 -0.23 0.71
Weighted Average Shares Outstanding 9.47 Million 9.96 Million 10.28 Million 10.28 Million 10.28 Million 10.28 Million
Weighted Average Shares Outstanding (Diluted) 9.47 Million 9.96 Million 10.28 Million 10.28 Million 10.28 Million 10.28 Million
Gross Margin 0.99 0.99 1.01 0.99 0.87 0.97
EBIT Margin 6.00 0.90 1.17 0.97 0.05 0.74
Profit Margin 4.32 0.69 0.79 0.74 -0.54 0.48
EBITDA 46.68 Million 21.97 Million -18.71 Million 44.89 Million 199 Thousand 9.74 Million
Earnings Before Tax Margin 0.01 0.89 1.18 0.97 -0.07 0.71

Income Statement Charts