City of London Investment Group PLC
CLIUF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $26,280 | $29,532 | $27,880 | $27,714 |
| % Growth | -11% | 5.9% | 0.6% | – |
| Cost of Goods Sold | $0 | $0 | $3,933 | $3,899 |
| Gross Profit | $26,280 | $29,532 | $23,946 | $23,815 |
| % Margin | 100% | 100% | 85.9% | 85.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,488 | $4,672 | $3,791 | $4,076 |
| SG&A Expenses | $14,428 | $16,979 | $16,396 | $15,835 |
| Sales & Mktg Exp. | $10,939 | $12,307 | $12,605 | $11,759 |
| Other Operating Expenses | $2,828 | $3,174 | $3,196 | -$15,377 |
| Operating Expenses | $17,256 | $20,153 | $19,592 | $18,541 |
| Operating Income | $9,024 | $9,379 | $8,288 | $8,439 |
| % Margin | 34.3% | 31.8% | 29.7% | 30.4% |
| Other Income/Exp. Net | $737 | $679 | $850 | $395 |
| Pre-Tax Income | $9,761 | $10,058 | $9,138 | $8,834 |
| Tax Expense | $2,190 | $2,637 | $2,098 | $2,278 |
| Net Income | $7,570 | $7,421 | $7,037 | $8,420 |
| % Margin | 28.8% | 25.1% | 25.2% | 30.4% |
| EPS | 0.15 | 0.15 | 0.14 | 0.17 |
| % Growth | 0% | 7.1% | -17.6% | – |
| EPS Diluted | 0.15 | 0.15 | 0.14 | 0.17 |
| Weighted Avg Shares Out | 50,212 | 49,685 | 49,728 | 48,840 |
| Weighted Avg Shares Out Dil | 50,036 | 49,761 | 49,873 | 49,660 |
| Supplemental Information | – | – | – | – |
| Interest Income | $349 | $492 | $0 | $556 |
| Interest Expense | $0 | $0 | $0 | $161 |
| Depreciation & Amortization | $2,146 | $2,347 | $2,336 | $2,621 |
| EBITDA | $11,605 | $12,285 | $11,217 | $11,060 |
| % Margin | 44.2% | 41.6% | 40.2% | 39.9% |