China Customer Relations Centers, Inc.
CCRC · NASDAQ
12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | |
|---|---|---|---|---|
| Revenue | $240 | $173 | $141 | $89 |
| % Growth | 38.6% | 22.6% | 59% | – |
| Cost of Goods Sold | $189 | $135 | $103 | $66 |
| Gross Profit | $52 | $39 | $39 | $23 |
| % Margin | 21.5% | 22.4% | 27.5% | 26.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $26 | $21 | $15 |
| SG&A Expenses | $0 | $26 | $21 | $15 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $25 | -$2 | -$2 | -$2 |
| Operating Expenses | $25 | $24 | $20 | $13 |
| Operating Income | $27 | $13 | $18 | $9 |
| % Margin | 11.2% | 7.3% | 12.4% | 9.7% |
| Other Income/Exp. Net | $1 | $3 | $2 | $2 |
| Pre-Tax Income | $28 | $16 | $19 | $10 |
| Tax Expense | $3 | $2 | $2,967 | $1,256 |
| Net Income | $25 | $13 | $16 | $9 |
| % 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 | 18 | 18 | 18 |
| Weighted Avg Shares Out Dil | 18 | 18 | 18 | 18 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | -$0 | $405 | $2 |
| Depreciation & Amortization | $4 | $3 | $3 | $2 |
| EBITDA | $32 | $19 | $3,391 | $1,268 |
| % Margin | 13.4% | 10.8% | 2,397.3% | 1,425% |