City of London Investment Group PLC
CLIUF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $73,044 | $54,869 | $57,645 | $61,294 |
| % Growth | 33.1% | -4.8% | -6% | – |
| Cost of Goods Sold | $17,828 | $14,352 | $8,041 | $7,837 |
| Gross Profit | $55,216 | $40,516 | $49,604 | $53,456 |
| % Margin | 75.6% | 73.8% | 86.1% | 87.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,750 | $6,242 | $8,470 | $7,569 |
| SG&A Expenses | $29,915 | $6,460 | $33,226 | $31,102 |
| Sales & Mktg Exp. | $22,165 | $19,327 | $24,756 | $23,533 |
| Other Operating Expenses | $1,173 | $17,868 | -$31,450 | -$30,163 |
| Operating Expenses | $31,088 | $24,328 | $31,450 | $30,163 |
| Operating Income | $24,128 | $16,188 | $18,154 | $23,293 |
| % Margin | 33% | 29.5% | 31.5% | 38% |
| Other Income/Exp. Net | $1,861 | -$2,051 | -$2,304 | -$780 |
| Pre-Tax Income | $25,989 | $14,137 | $18,598 | $23,172 |
| Tax Expense | $6,307 | $3,441 | $3,860 | $5,081 |
| Net Income | $19,682 | $10,741 | $24,060 | $22,820 |
| % 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 | 49,139 | 49,753 | 49,070 | 43,100 |
| Weighted Avg Shares Out Dil | 49,898 | 49,783 | 49,710 | 43,780 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,490 | $1,153 | $581 | $32 |
| Interest Expense | $395 | $301 | $137 | $153 |
| Depreciation & Amortization | $6,560 | $5,194 | $6,731 | $5,758 |
| EBITDA | $32,944 | $23,365 | $23,491 | $28,041 |
| % Margin | 45.1% | 42.6% | 40.8% | 45.7% |