China Customer Relations Centers, Inc.
CCRC · NASDAQ
12/31/2020 | 6/30/2020 | 12/31/2019 | 6/30/2019 | |
|---|---|---|---|---|
| Revenue | – | $48,860 | $100,134 | $73,275 |
| % Growth | – | -51.2% | 36.7% | – |
| Cost of Goods Sold | – | $35,905 | $79,881 | $54,623 |
| Gross Profit | – | $12,956 | $20,253 | $18,651 |
| % Margin | – | 26.5% | 20.2% | 25.5% |
| R&D Expenses | – | $0 | $0 | $0 |
| G&A Expenses | – | $7,924 | $12,990 | $13,329 |
| SG&A Expenses | – | $35,905 | $12,990 | $13,329 |
| Sales & Mktg Exp. | – | $27,981 | $0 | $0 |
| Other Operating Expenses | – | $0 | $0 | $0 |
| Operating Expenses | – | $35,905 | $12,990 | $13,329 |
| Operating Income | – | $5,032 | $7,264 | $5,322 |
| % Margin | – | 10.3% | 7.3% | 7.3% |
| Other Income/Exp. Net | – | $1,005 | $2,234 | $706 |
| Pre-Tax Income | – | $6,037 | $9,497 | $6,028 |
| Tax Expense | – | $867 | $1,430 | $961 |
| Net Income | – | $5,149 | $8,067 | $4,989 |
| % Margin | – | 10.5% | 8.1% | 6.8% |
| EPS | – | 0.28 | 0.44 | 0.27 |
| % Growth | – | -36.4% | 63% | – |
| EPS Diluted | – | 0.28 | 0.44 | 0.27 |
| Weighted Avg Shares Out | – | 18,330 | 18,330 | 18,330 |
| Weighted Avg Shares Out Dil | – | 18,330 | 18,330 | 18,330 |
| Supplemental Information | – | – | – | – |
| Interest Income | – | $0 | $0 | $0 |
| Interest Expense | – | -$55 | -$160 | -$30 |
| Depreciation & Amortization | – | $1,223 | $560 | $2,845 |
| EBITDA | – | $7,184 | $9,897 | $8,843 |
| % Margin | – | 14.7% | 9.9% | 12.1% |