China Customer Relations Centers, Inc.
CCRC · NASDAQ
12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | |
|---|---|---|---|---|
| Revenue | $240,316 | $173,409 | $141,434 | $88,972 |
| % Growth | 38.6% | 22.6% | 59% | – |
| Cost of Goods Sold | $188,725 | $134,505 | $102,568 | $65,563 |
| Gross Profit | $51,591 | $38,905 | $38,866 | $23,409 |
| % Margin | 21.5% | 22.4% | 27.5% | 26.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $26,319 | $21,330 | $14,767 |
| SG&A Expenses | $0 | $26,319 | $21,330 | $14,767 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $24,783 | -$1,825 | -$1,709 | -$1,885 |
| Operating Expenses | $24,783 | $24,493 | $19,621 | $12,881 |
| Operating Income | $26,808 | $12,586 | $17,536 | $8,643 |
| % Margin | 11.2% | 7.3% | 12.4% | 9.7% |
| Other Income/Exp. Net | $1,122 | $2,980 | $1,732 | $1,728 |
| Pre-Tax Income | $27,930 | $15,566 | $19,268 | $10,371 |
| Tax Expense | $3,069 | $2,391 | $2,966,880 | $1,255,654 |
| Net Income | $24,861 | $13,056 | $16,093 | $8,773 |
| % Margin | 10.3% | 7.5% | 11.4% | 9.9% |
| EPS | 1.36 | 0.71 | 0.88 | 0.48 |
| % Growth | 91.5% | -19.3% | 83.3% | – |
| EPS Diluted | 1.36 | 0.71 | 0.88 | 0.48 |
| Weighted Avg Shares Out | 18,330 | 18,330 | 18,330 | 18,330 |
| Weighted Avg Shares Out Dil | 18,330 | 18,330 | 18,330 | 18,330 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $176 | -$191 | $404,958 | $1,609 |
| Depreciation & Amortization | $4,071 | $3,405 | $2,635 | $1,852 |
| EBITDA | $32,177 | $18,780 | $3,390,566 | $1,267,889 |
| % Margin | 13.4% | 10.8% | 2,397.3% | 1,425% |