City of London Investment Group PLC
CLIUF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $73 | $55 | $58 | $61 |
| % Growth | 33.1% | -4.8% | -6% | – |
| Cost of Goods Sold | $18 | $14 | $8 | $8 |
| Gross Profit | $55 | $41 | $50 | $53 |
| % Margin | 75.6% | 73.8% | 86.1% | 87.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8 | $6 | $8 | $8 |
| SG&A Expenses | $30 | $6 | $33 | $31 |
| Sales & Mktg Exp. | $22 | $19 | $25 | $24 |
| Other Operating Expenses | $1 | $18 | -$31 | -$30 |
| Operating Expenses | $31 | $24 | $31 | $30 |
| Operating Income | $24 | $16 | $18 | $23 |
| % Margin | 33% | 29.5% | 31.5% | 38% |
| Other Income/Exp. Net | $2 | -$2 | -$2 | -$1 |
| Pre-Tax Income | $26 | $14 | $19 | $23 |
| Tax Expense | $6 | $3 | $4 | $5 |
| Net Income | $20 | $11 | $24 | $23 |
| % Margin | 26.9% | 19.6% | 41.7% | 37.2% |
| EPS | 0.4 | 0.213 | 0.491 | 0.53 |
| % Growth | 87.5% | -56.5% | -7.4% | – |
| EPS Diluted | 0.39 | 0.213 | 0.484 | 0.522 |
| Weighted Avg Shares Out | 49 | 50 | 49 | 43 |
| Weighted Avg Shares Out Dil | 50 | 50 | 50 | 44 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $7 | $5 | $7 | $6 |
| EBITDA | $33 | $23 | $23 | $28 |
| % Margin | 45.1% | 42.6% | 40.8% | 45.7% |