CooTek (Cayman) Inc.
CTK · NYSE
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $272 | $442 | $178 | $134 |
| % Growth | -38.4% | 148.2% | 32.6% | – |
| Cost of Goods Sold | $33 | $24 | $15 | $15 |
| Gross Profit | $239 | $417 | $163 | $119 |
| % Margin | 87.9% | 94.5% | 91.4% | 88.9% |
| R&D Expenses | $34 | $30 | $27 | $19 |
| G&A Expenses | $18 | $15 | $16 | $11 |
| SG&A Expenses | $218 | $433 | $173 | $91 |
| Sales & Mktg Exp. | $200 | $418 | $157 | $81 |
| Other Operating Expenses | -$4 | -$2 | -$1 | -$2 |
| Operating Expenses | $248 | $461 | $199 | $109 |
| Operating Income | -$9 | -$48 | -$37 | $10 |
| % Margin | -3.2% | -10.8% | -20.7% | 7.5% |
| Other Income/Exp. Net | -$5 | $0 | -$0 | $0 |
| Pre-Tax Income | -$14 | -$47 | -$37 | $10 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$14 | -$47 | -$37 | $10 |
| % Margin | -5.1% | -10.7% | -20.7% | 7.6% |
| EPS | -2.85 | -10 | -7.59 | 2.08 |
| % Growth | 71.5% | -31.8% | -464.9% | – |
| EPS Diluted | -2.85 | -10 | -7.59 | 2.04 |
| Weighted Avg Shares Out | 5 | 5 | 5 | 5 |
| Weighted Avg Shares Out Dil | 5 | 5 | 5 | 5 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $1 | $0 |
| Interest Expense | $5 | $0 | $0 | $0 |
| Depreciation & Amortization | -$5 | $4 | $3 | $1 |
| EBITDA | -$14 | -$44 | -$34 | $11 |
| % Margin | -5.1% | -9.9% | -19% | 8.4% |