Clarkson PLC

CKNHF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$661,400$639,400$603,800$443,300
% Growth3.4%5.9%36.2%
Cost of Goods Sold$33,700$30,400$21,800$16,500
Gross Profit$627,700$609,000$582,000$426,800
% Margin94.9%95.2%96.4%96.3%
R&D Expenses$0$20,400$21,200$15,100
G&A Expenses$526,000$507,800$481,200$355,700
SG&A Expenses$526,000$508,100$481,200$355,700
Sales & Mktg Exp.$0$300$0$0
Other Operating Expenses$3,200-$19,300-$20,700-$14,900
Operating Expenses$529,200$509,200$481,700$355,900
Operating Income$98,500$99,800$100,000$70,800
% Margin14.9%15.6%16.6%16%
Other Income/Exp. Net$13,600$9,000$100-$1,700
Pre-Tax Income$112,100$108,800$100,100$69,100
Tax Expense$25,800$23,000$20,500$14,700
Net Income$84,900$83,800$75,600$50,100
% Margin12.8%13.1%12.5%11.3%
EPS2.762.742.481.65
% Growth0.7%10.5%50.3%
EPS Diluted2.762.732.461.63
Weighted Avg Shares Out30,80630,62930,50030,400
Weighted Avg Shares Out Dil30,80030,70030,70030,400
Supplemental Information
Interest Income$14,300$10,500$1,200$100
Interest Expense$1,500$2,200$1,900$2,200
Depreciation & Amortization$20,200$8,200$17,800$14,900
EBITDA$133,800$108,600$119,800$86,200
% Margin20.2%17%19.8%19.4%