Crystal Valley Financial Corporation (CYVF)
USD 65.25
(-1.14%)
USD 65.25
(-1.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 31.51 Million | 34.62 Million | 35.42 Million | 35.56 Million | 32.26 Million | 30.14 Million |
| Cost of Revenue | 9.97 Million | 2.99 Million | 2.67 Million | 4.64 Million | 4.18 Million | 3.86 Million |
| Gross Profit | 21.53 Million | 31.62 Million | 32.75 Million | 30.92 Million | 28.07 Million | 26.27 Million |
| Operating Expenses | 31.51 Million | 4.78 Million | 4.51 Million | 3.88 Million | 4.02 Million | 3.76 Million |
| Selling, General and Administrative Expenses | 1.15 Million | 1.11 Million | 1.07 Million | 806.28 Thousand | 14.71 Million | 13.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 30.35 Million | -4.78 Million | -4.51 Million | -3.88 Million | -4.02 Million | -3.76 Million |
| Cost and Expenses | 31.51 Million | 21.78 Million | 21.79 Million | 22.31 Million | 21.63 Million | 20.26 Million |
| Operating Income | -9.97 Million | 13.04 Million | 13.81 Million | 13.39 Million | 10.66 Million | 10.03 Million |
| Interest Expense | 9.31 Million | 2.78 Million | 2.45 Million | 3.37 Million | 672.73 Thousand | - |
| Income Tax Expense | 2 Million | 1.82 Million | 1.98 Million | 2.08 Million | 1.4 Million | 1.25 Million |
| Earnings before Tax | 12.14 Million | 12.83 Million | 13.63 Million | 13.25 Million | 10.63 Million | 9.87 Million |
| Net Income | 10.14 Million | 11 Million | 11.64 Million | 11.16 Million | 9.23 Million | 8.62 Million |
| Earnings Per Share Basic | 7.57 | 7.88 | 8.07 | 7.54 | 5.97 | 5.54 |
| Earnings Per Share Diluted | 7.57 | 7.88 | 8.07 | 7.54 | 5.97 | 5.54 |
| Weighted Average Shares Outstanding | 1.34 Million | 1.39 Million | 1.44 Million | 1.48 Million | 1.54 Million | 1.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.34 Million | 1.39 Million | 1.44 Million | 1.48 Million | 1.54 Million | 1.55 Million |
| Gross Margin | 0.68 | 0.91 | 0.92 | 0.87 | 0.87 | 0.87 |
| EBIT Margin | -0.11 | -0.01 | -0.01 | -0.00 | -0.00 | -0.01 |
| Profit Margin | 0.32 | 0.32 | 0.33 | 0.31 | 0.29 | 0.29 |
| EBITDA | -3.45 Million | 13.27 Million | 14.15 Million | 13.25 Million | 10.63 Million | -159.39 Thousand |
| Earnings Before Tax Margin | -0.32 | 0.38 | 0.39 | 0.38 | 0.33 | 0.33 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.43 Million | 11.68 Million | 11.34 Million | 40.82 Million | 11.04 Million | 10.48 Million |
| Cost of Revenue | - | - | 3.24 Million | 9.97 Million | 3.38 Million | 2.9 Million |
| Gross Profit | 8.43 Million | 11.68 Million | 8.1 Million | 30.84 Million | 7.65 Million | 7.57 Million |
| Operating Expenses | 4.87 Million | 1.16 Million | 1.15 Million | 4.7 Million | 1.17 Million | 1.2 Million |
| Selling, General and Administrative Expenses | 325.4 Thousand | 325.83 Thousand | 325.99 Thousand | - | 243.97 Thousand | 313.27 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.55 Million | -1.16 Million | -1.15 Million | -4.7 Million | -1.17 Million | -1.2 Million |
| Cost and Expenses | 4.87 Million | 8.34 Million | 8.16 Million | 28.67 Million | 8.13 Million | 7.44 Million |
| Operating Income | 3.55 Million | 3.42 Million | 3.26 Million | 12.46 Million | 2.97 Million | 3.15 Million |
| Interest Expense | 3.7 Million | 3.61 Million | 3.36 Million | 9.31 Million | 3.23 Million | 2.65 Million |
| Income Tax Expense | 642.83 Thousand | 593.21 Thousand | 521.04 Thousand | 2 Million | 667.19 Thousand | 447.22 Thousand |
| Earnings before Tax | 3.47 Million | 3.33 Million | 3.17 Million | 12.14 Million | 2.9 Million | 3.03 Million |
| Net Income | 2.83 Million | 2.74 Million | 2.65 Million | 10.14 Million | 2.23 Million | 2.59 Million |
| Earnings Per Share Basic | 2.19 | 2.12 | 2.04 | - | 1.71 | 1.95 |
| Earnings Per Share Diluted | 2.19 | 2.12 | 2.04 | - | 1.71 | 1.95 |
| Weighted Average Shares Outstanding | 1.29 Million | 1.29 Million | 1.3 Million | 1.34 Million | 1.3 Million | 1.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.29 Million | 1.29 Million | 1.3 Million | 1.34 Million | 1.3 Million | 1.33 Million |
| Gross Margin | 1.00 | 1.00 | 0.71 | 0.76 | 0.69 | 0.72 |
| EBIT Margin | - | -0.01 | -0.01 | - | -0.01 | -0.01 |
| Profit Margin | 0.34 | 0.23 | 0.23 | 0.25 | 0.20 | 0.25 |
| EBITDA | - | -90.15 Thousand | -89.53 Thousand | - | -64.73 Thousand | -118.73 Thousand |
| Earnings Before Tax Margin | 0.42 | 0.29 | 0.29 | 0.31 | 0.27 | 0.30 |
TNPV
MANOMAY
6984
1735
2060
002631