NYSE:CELP - New York Stock Exchange, Inc. - US2327511075
TTM (2021-9-30) | 2020 (2020-12-31) | 2019 (2019-12-31) | 2018 (2018-12-31) | 2017 (2017-12-31) | ||||
---|---|---|---|---|---|---|---|---|
Revenue | 154.25M | 206.00M | 401.60M | 315.00M | 286.30M | |||
Minority Interest Expense | 279.00K | -1.00M | -1.40M | -700.00K | 5.20M | |||
Cost Of Goods | 133.76M | 177.50M | 347.90M | 270.90M | 252.70M | |||
Gross Profit | 20.48M | 28.50M | 53.70M | 44.00M | 33.60M | |||
Operating Expenses | 27.05M | 24.90M | 30.10M | 28.20M | 25.60M | |||
Selling, General, and Administrative Expenses | 21.25M | 20.10M | 25.60M | 23.70M | 21.10M | |||
Operating Income | -6.46M | 3.60M | 23.70M | 15.90M | 8.10M | |||
Interest Income/Expense | -3.85M | -3.90M | -5.10M | -6.80M | -6.60M | |||
Other Income/Expense | 512.00K | 500.00K | 1.10M | 400.00K | 200.00K | |||
Non Recurring Items | -9.00K | 0.00 | 0.00 | 4.00M | -3.00M | |||
Income Before Taxes | -9.81M | 200.00K | 19.70M | 13.40M | -1.30M | |||
Income Tax | -70.00K | 500.00K | 2.30M | 1.30M | 600.00K | |||
Net Income | -11.13M | -1.40M | 16.00M | 11.40M | 3.20M | |||
EBITDA | -1.50M | 9.42M | 29.24M | 21.38M | 13.64M | |||
Per Share Data | ||||||||
EPS Diluted Total Ops | -0.91 | -0.11 | 0.87 | 0.72 | 0.27 | |||
Non GAAP EPS | N/A | N/A | N/A | 0.69 | 0.53 | |||
Statistics | ||||||||
Gross Profit Margin | 13.28% | 13.83% | 13.37% | 13.97% | 11.74% | |||
Profit Margin | -7.22% | -0.68% | 3.98% | 3.62% | 1.12% | |||
Operating Profit Margin | -4.19% | 1.75% | 5.90% | 5.05% | 2.83% |
All data in USD